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.) |
01/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 201,728 | 10/12/2016 | FFC/2016-17/P/1 | Expenditures | 12,876 | |||||||
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 38,333 | 12/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,093 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 71,562 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:46 PM. |