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.) |
01/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 27,000 | 01/08/2016 | FFC/2016-17/P/20 | Expenditures | 27,000 | 01/08/2016 | FFC/2016-17/C/14 | 27,000 | ||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 150,000 | 22/08/2016 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 345 | 29/08/2016 | 4THSFC/2016-17/C/4 | 40,000 | |||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/19 | Expenditures | 155,000 | 29/08/2016 | 4THSFC/2016-17/C/5 | 90,000 | |||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | 29/08/2016 | 4THSFC/2016-17/C/6 | 345 | |||||||
Direct Receipts | Expenditures | 29/08/2016 | FFC/2016-17/C/11 | 90,000 | ||||||||||
Direct Receipts | Expenditures | 29/08/2016 | FFC/2016-17/C/12 | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:33 AM. |