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.) |
01/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 232,063 | 03/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 44,099 | 03/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 44,099 | 16/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | |||||||
25/12/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 7,035 | 16/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,480 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:46 PM. |