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/3 | Direct Receipts | 415,806 | 09/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 90,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 79,013 | 16/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,460 | 23/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 67,517 | |||||||
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,013 | 23/12/2016 | FFC/2016-17/P/16 | Expenditures | 77,379 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/14 | Expenditures | 83,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:18 PM. |