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/6 | Direct Receipts | 139 | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,966 | 05/12/2016 | 4THSFC/2016-17/C/10 | 20,000 | ||||
04/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 316,346 | 15/12/2016 | FFC/2016-17/P/12 | Expenditures | 12,470 | 05/12/2016 | 4THSFC/2016-17/C/8 | 6,890 | ||||
05/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 60,114 | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 39,150 | 05/12/2016 | 4THSFC/2016-17/C/9 | 18,000 | ||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,050 | 05/12/2016 | FFC/2016-17/C/10 | 41,110 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/17 | Expenditures | 5,800 | 05/12/2016 | FFC/2016-17/C/8 | 20,000 | |||||||
Direct Receipts | Expenditures | 05/12/2016 | FFC/2016-17/C/9 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:54 PM. |