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.) |
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 93,895 | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 4,944 | 02/12/2016 | FFC/2016-17/C/4 | 5,000 | ||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 93,895 | 03/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 112 | 03/12/2016 | FFC/2016-17/C/5 | 5,000 | ||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 5,056 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:42 AM. |