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.) |
03/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 168 | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | 23/12/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 186,214 | 23/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,950 | |||||||
29/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 35,385.57 | 30/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 12,880 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:56 PM. |