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/10 | Direct Receipts | 3,177 | 17/12/2016 | FFC/2016-17/P/6 | Expenditures | 23,814 | 17/12/2016 | FFC/2016-17/C/14 | 5,000 | ||||
05/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 1,650 | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 61,735 | 17/12/2016 | FFC/2016-17/C/5 | 5,000 | ||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 324,986 | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | 17/12/2016 | FFC/2016-17/C/6 | 5,000 | ||||
22/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 61,757 | Expenditures | 17/12/2016 | FFC/2016-17/C/8 | 5,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 61,757 | Expenditures | 17/12/2016 | FFC/2016-17/C/9 | 3,814 | |||||||
Direct Receipts | Expenditures | 30/12/2016 | FFC/2016-17/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/12/2016 | FFC/2016-17/C/11 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:34 PM. |