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 | 585 | 23/12/2016 | FFC/2016-17/P/38 | Expenditures | 3,916 | 23/12/2016 | FFC/2016-17/C/20 | 4,000 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 373,821 | 27/12/2016 | FFC/2016-17/P/39 | Expenditures | 42,910 | 28/12/2016 | 4THSFC/2016-17/C/12 | 5,750 | ||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 71,035.88 | 28/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 28/12/2016 | FFC/2016-17/C/21 | 2,166 | ||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 675 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/37 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:30 AM. |