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 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,488 | 17/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | 27/12/2016 | FFC/2016-17/C/10 | 8,000 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 210,897 | 20/12/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | 29/12/2016 | FFC/2016-17/C/11 | 70,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 40,076 | 29/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/15 | Expenditures | 7,252 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 67,148 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/24 | Expenditures | 748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:17 AM. |