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/6 | Direct Receipts | 59,220 | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | 23/12/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,150 | 23/12/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | 23/12/2016 | FFC/2016-17/C/3 | 8,500 | |||||||
Direct Receipts | 04/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:28 PM. |