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/9 | Direct Receipts | 3,898 | 02/12/2016 | FFC/2016-17/P/17 | Expenditures | 7,130 | 02/12/2016 | FFC/2016-17/C/8 | 5,000 | ||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 434,964 | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 16,820 | 30/12/2016 | FFC/2016-17/C/10 | 5,000 | ||||
21/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 82,653.58 | 02/12/2016 | FFC/2016-17/P/7 | Expenditures | 49,270 | 30/12/2016 | FFC/2016-17/C/9 | 5,000 | ||||
24/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,511 | 31/12/2016 | FFC/2016-17/P/8 | Expenditures | 14,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:01 AM. |