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.) |
07/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,456 | 08/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | 08/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 281,388 | 08/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 45,000 | 16/12/2016 | 4THSFC/2016-17/C/1 | 24,000 | ||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,472 | 08/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 45,000 | 17/12/2016 | 4THSFC/2016-17/C/2 | 3,500 | ||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/28 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:41 AM. |