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 | 65,208 | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 17,500 | 31/12/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 88,560 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 41,553 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 52,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:24 AM. |