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.) |
21/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 28,774 | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 28,774 | 21/12/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 21/12/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,010 | 21/12/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 37.5 | 23/12/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 250 | 23/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:36 PM. |