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.) |
04/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,239 | 28/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 100,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 348,410 | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 66,206 | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 100,000 | |||||||
28/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 66,206 | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:13 PM. |