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/8 | Direct Receipts | 9,978 | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,500 | 15/12/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
05/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 82,754 | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 16,530 | 21/12/2016 | FFC/2016-17/C/1 | 16,680 | ||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 435,496 | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 20,233 | 30/12/2016 | FFC/2016-17/C/2 | 16,000 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:03 AM. |