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.) |
01/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 862,870 | 14/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | 08/12/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
25/12/2016 | OWN/2016-17/R/2 | Direct Receipts | 17,898 | 19/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,600 | 14/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,000 | 19/12/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | Expenditures | 27/12/2016 | 4THSFC/2016-17/C/7 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:49:00 PM. |