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/4 | Direct Receipts | 6,023 | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | 01/12/2016 | FFC/2016-17/C/9 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 477,905 | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 14,415 | 07/12/2016 | FFC/2016-17/C/10 | 5,000 | ||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 90,813 | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 3,322 | 08/12/2016 | FFC/2016-17/C/11 | 5,000 | ||||
24/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 8 | Expenditures | 14/12/2016 | FFC/2016-17/C/12 | 5,000 | |||||||
24/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:12 PM. |