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 | 227,782 | 03/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,400 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 43,283 | 09/12/2016 | FFC/2016-17/P/10 | Expenditures | 22,320 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/3 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 50,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:17 PM. |