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.) |
03/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,964 | 01/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | |||||||
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 213,603 | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 26,500 | |||||||
13/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 40,590 | 13/12/2016 | FFC/2016-17/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/16 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/18 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/19 | Expenditures | 10,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:03 PM. |