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/9 | Direct Receipts | 5,071 | 08/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 345,388 | 09/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 110,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 65,634 | 09/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 65,634 | 15/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,700 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 345 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/15 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:02 PM. |