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 | 380,672 | 15/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,335 | 21/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 72,365 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,483 | 22/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,760 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 32,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:36 PM. |