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/6 | Direct Receipts | 1,369 | 02/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | 02/12/2016 | 4THSFC/2016-17/C/11 | 6,000 | ||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 170,341 | 02/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 16,375 | 02/12/2016 | 4THSFC/2016-17/C/12 | 6,000 | ||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | 17/12/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/22 | Expenditures | 5,275 | 17/12/2016 | FFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/23 | Expenditures | 18,073 | 17/12/2016 | FFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/24 | Expenditures | 21,624 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:13:58 AM. |