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 | 4THSFC/2016-17/R/5 | Direct Receipts | 129,929 | 19/12/2016 | FFC/2016-17/P/78 | Expenditures | 87,600 | 04/12/2016 | 4THSFC/2016-17/C/13 | 37,189 | ||||
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 689,288 | 19/12/2016 | FFC/2016-17/P/81 | Expenditures | 6,636 | 04/12/2016 | FFC/2016-17/C/13 | 12,811 | ||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 235 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:05 PM. |