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.) |
27/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 34,310 | 20/12/2016 | FFC/2016-17/P/24 | Expenditures | 19,500 | 28/12/2016 | 4THSFC/2016-17/C/1 | 3,000 | ||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/26 | Expenditures | 7,250 | 28/12/2016 | 4THSFC/2016-17/C/2 | 11,100 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | 28/12/2016 | 4THSFC/2016-17/C/3 | 214 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 214 | 28/12/2016 | FFC/2016-17/C/1 | 3,000 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,100 | 28/12/2016 | FFC/2016-17/C/2 | 14,700 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | 28/12/2016 | FFC/2016-17/C/3 | 6,786 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/28 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/29 | Expenditures | 11,341 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/30 | Expenditures | 6,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:07 AM. |