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 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,933 | 04/12/2016 | FFC/2016-17/P/18 | Expenditures | 26,200 | 05/12/2016 | 4THSFC/2016-17/C/2 | 8,000 | ||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/20 | Expenditures | 14,500 | 05/12/2016 | 4THSFC/2016-17/C/3 | 5,300 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 84,800 | 05/12/2016 | FFC/2016-17/C/13 | 4,200 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/17 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/19 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:01 AM. |