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 | 236,803 | 01/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,640 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 44,997 | 20/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,386 | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,121 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:55 AM. |