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.) |
01/10/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 49,799 | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 10,250 | 06/10/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | 06/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 25,098 | 06/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 33,353 | 06/10/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | 06/10/2016 | FFC/2016-17/C/5 | 3,098 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | 06/10/2016 | FFC/2016-17/C/6 | 2,000 | |||||||
Direct Receipts | Expenditures | 29/10/2016 | FFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/10/2016 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:03 PM. |