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/14 | Direct Receipts | 219 | 31/12/2016 | FFC/2016-17/P/38 | Expenditures | 18,000 | 16/12/2016 | FFC/2016-17/C/32 | 35,000 | ||||
03/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 811 | 31/12/2016 | FFC/2016-17/P/39 | Expenditures | 21,820 | 30/12/2016 | FFC/2016-17/C/33 | 2,000 | ||||
07/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 856,739 | 31/12/2016 | FFC/2016-17/P/40 | Expenditures | 25,000 | 31/12/2016 | FFC/2016-17/C/34 | 5,000 | ||||
29/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 162,803.15 | 31/12/2016 | FFC/2016-17/P/41 | Expenditures | 6,656 | |||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/42 | Expenditures | 13,524 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:39 AM. |