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 | 173,049 | 17/12/2016 | FFC/2016-17/P/34 | Expenditures | 15,066 | 30/12/2016 | FFC/2016-17/C/13 | 6,000 | ||||
27/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 173,049 | 18/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 90,739 | 30/12/2016 | FFC/2016-17/C/14 | 8,700 | ||||
30/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 10,230 | 30/12/2016 | FFC/2016-17/P/22 | Expenditures | 138,943 | 30/12/2016 | FFC/2016-17/C/16 | 13,732 | ||||
31/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,230 | 30/12/2016 | FFC/2016-17/P/24 | Expenditures | 61,005 | 30/12/2016 | FFC/2016-17/C/19 | 14,964 | ||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/27 | Expenditures | 131,025 | 30/12/2016 | FFC/2016-17/C/20 | 10,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:02 AM. |