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 | 9,352 | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,551 | 02/12/2016 | 4THSFC/2016-17/C/7 | 35,090 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 418,175 | 09/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 52,447 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 79,465 | 17/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,590 | |||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:30 AM. |