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 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,925 | 01/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | 01/12/2016 | FFC/2016-17/C/2 | 52,000 | ||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/1 | Expenditures | 52,000 | 20/12/2016 | FFC/2016-17/C/3 | 7,000 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 7,000 | 26/12/2016 | 4THSFC/2016-17/C/14 | 1,800 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,800 | 27/12/2016 | 4THSFC/2016-17/C/15 | 12,500 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:03 AM. |