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 | 332,355 | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,100 | |||||||
25/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,018 | 05/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 148,426 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 142,278 | ||||||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:28:29 AM. |