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.) |
04/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 445 | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | 15/12/2016 | FFC/2016-17/C/22 | 10,000 | ||||
13/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 110,000 | 18/12/2016 | FFC/2016-17/P/26 | Expenditures | 8,250 | 15/12/2016 | FFC/2016-17/C/37 | 15,000 | ||||
13/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 239,967 | 18/12/2016 | FFC/2016-17/P/27 | Expenditures | 14,500 | 15/12/2016 | FFC/2016-17/C/38 | 15,000 | ||||
20/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,503 | 22/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 84,000 | 18/12/2016 | FFC/2016-17/C/39 | 4,500 | ||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/28 | Expenditures | 18,050 | 18/12/2016 | FFC/2016-17/C/40 | 6,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:14 AM. |