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 | 72,842 | 01/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | 05/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 72,842 | 02/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | 07/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,886 | 09/12/2016 | 4THSFC/2016-17/C/7 | 4,500 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,886 | 09/12/2016 | FFC/2016-17/C/7 | 500 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,872 | 13/12/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,886 | 26/12/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 80 | 31/12/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/17 | Expenditures | 5,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:37 PM. |