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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 570,781 | 17/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 114,226 | |||||||
15/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 108,465 | 19/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,350 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 15,147 | 19/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,760 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,094 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 42,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:03 PM. |