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 | 318,117 | 12/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 58,000 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,449 | 12/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 58,000 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,049 | 12/12/2016 | FFC/2016-17/P/6 | Expenditures | 19,850 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:24 AM. |