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 | 208,221 | 02/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 29,000 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 39,566 | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31,442 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,719 | 05/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,700 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:00 AM. |