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.) |
04/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,473 | 03/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,312 | 20/12/2016 | FFC/2016-17/C/3 | 4,500 | ||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 262,988 | 03/12/2016 | FFC/2016-17/P/7 | Expenditures | 4,500 | 23/12/2016 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:17 PM. |