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/4 | Direct Receipts | 266,719 | 08/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,000 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 50,683 | 14/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,350 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,931 | 28/12/2016 | FFC/2016-17/P/1 | Expenditures | 10,400 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:22 AM. |