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.) |
28/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 72,174 | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 39,650 | 15/12/2016 | 4THSFC/2016-17/C/4 | 15,000 | ||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | 26/12/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:52 PM. |