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/4 | Direct Receipts | 335,433 | 03/12/2016 | FFC/2016-17/P/2 | Expenditures | 20,900 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,460 | 14/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,150 | |||||||
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 63,739 | 14/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,450 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 43,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:41 AM. |