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 | FFC/2016-17/R/2 | Direct Receipts | 1,719 | 02/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,000 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 416,707 | 26/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,872 | |||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 79,187 | 26/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,872 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 79,187 | 29/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 27,500 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 84,533 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:12 AM. |