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.) |
09/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 10,000 | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 102,699 | 15/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 34,000 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 47,437 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:34 PM. |