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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 420,830 | 05/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 34,950 | 07/12/2016 | 4THSFC/2016-17/C/4 | 22,485 | ||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,000 | 13/12/2016 | 4THSFC/2016-17/C/2 | 6,000 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 22,485 | 26/12/2016 | 4THSFC/2016-17/C/3 | 11,040 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 29,816 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:08 PM. |