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 | 244,336 | 01/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,430 | 07/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,374 | 09/12/2016 | FFC/2016-17/P/1 | Expenditures | 14,477 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 21,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:38 AM. |