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 | 3,802 | 02/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,691 | 02/12/2016 | 4THSFC/2016-17/C/11 | 6,000 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 929,827 | 09/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 50,000 | 05/12/2016 | 4THSFC/2016-17/C/12 | 6,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 176,691.84 | 09/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 31,224 | 08/12/2016 | 4THSFC/2016-17/C/13 | 9,000 | ||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/38 | Expenditures | 57,000 | 09/12/2016 | 4THSFC/2016-17/C/14 | 15,000 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/42 | Expenditures | 58,500 | 29/12/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 20,412 | 30/12/2016 | 4THSFC/2016-17/C/16 | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:36 PM. |