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.) |
03/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,113 | 23/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 28,170 | 14/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 477,327 | 30/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 41,250 | 14/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 90,706 | Expenditures | 16/12/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 90,706 | Expenditures | 23/12/2016 | 4THSFC/2016-17/C/10 | 3,170 | |||||||
Direct Receipts | Expenditures | 23/12/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 23/12/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:23 PM. |