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 | 233,761 | 01/12/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,107 | 16/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,958 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/13 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:20 AM. |