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.) |
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,159 | 12/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,800 | 05/12/2016 | FFC/2016-17/C/4 | 15,000 | ||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/3 | Expenditures | 3,240 | 13/12/2016 | 4THSFC/2016-17/C/5 | 8,900 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 64,896 | 13/12/2016 | FFC/2016-17/C/5 | 1,100 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,756 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/28 | Expenditures | 62,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:28 PM. |