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/3 | Direct Receipts | 392,777 | 05/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 8,800 | 05/12/2016 | 4THSFC/2016-17/C/2 | 8,800 | ||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:27:41 AM. |