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/2 | Direct Receipts | 403,879 | 16/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,580 | 05/12/2016 | FFC/2016-17/C/8 | 4,000 | ||||
21/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 76,747 | 20/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | 07/12/2016 | 4THSFC/2016-17/C/15 | 4,000 | ||||
25/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,593 | 22/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | 07/12/2016 | FFC/2016-17/C/9 | 4,000 | ||||
Direct Receipts | Expenditures | 09/12/2016 | 4THSFC/2016-17/C/17 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 09/12/2016 | FFC/2016-17/C/10 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:55 AM. |