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 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,696 | 14/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,000 | 20/12/2016 | FFC/2016-17/C/8 | 20,664 | ||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 389,197 | 14/12/2016 | FFC/2016-17/P/18 | Expenditures | 9,550 | 30/12/2016 | FFC/2016-17/C/9 | 29,520 | ||||
20/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 73,958 | 30/12/2016 | FFC/2016-17/P/20 | Expenditures | 20,664 | 31/12/2016 | FFC/2016-17/C/29 | 35,700 | ||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/22 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:12 AM. |