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/2 | Direct Receipts | 342,998 | 15/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 65,177 | 17/12/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
27/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 65,177 | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/17 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:44 AM. |