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.) |
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 453,662 | 01/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 1,926 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/6 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/13 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:47 PM. |