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/7 | Direct Receipts | 161 | 15/12/2016 | FFC/2016-17/P/14 | Expenditures | 18,000 | 15/12/2016 | FFC/2016-17/C/4 | 5,600 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 202,056 | 22/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | 29/12/2016 | 4THSFC/2016-17/C/18 | 10,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 38,396.03 | 27/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:03 AM. |