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/2 | Direct Receipts | 317,143 | 05/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,264 | 05/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 83,580 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:47 AM. |