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.) |
09/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 591,923 | 03/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | 03/12/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 112,478 | 03/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,600 | 05/12/2016 | FFC/2016-17/C/7 | 9,400 | ||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/3 | Expenditures | 229,264 | 05/12/2016 | FFC/2016-17/C/8 | 10,400 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/4 | Expenditures | 248,986 | 09/12/2016 | FFC/2016-17/C/9 | 14,750 | |||||||
Direct Receipts | Expenditures | 20/12/2016 | FFC/2016-17/C/3 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:08 PM. |