Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 481 | 14/12/2016 | FFC/2016-17/P/12 | Expenditures | 208,000 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 117,726 | 16/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 49,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 619,533 | 29/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 53,432 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/13 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:31 AM. |