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 | 777,409 | 14/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 12,634 | 15/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 74,020 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 21,746 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:28:32 AM. |