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.) |
04/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,423 | 13/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,000 | |||||||
13/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 587,067 | 14/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,710 | |||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 111,560 | 14/12/2016 | FFC/2016-17/P/9 | Expenditures | 40,700 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:47 PM. |