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/4 | Direct Receipts | 42,160 | 07/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 413,566 | 07/12/2016 | FFC/2016-17/P/10 | Expenditures | 114,200 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,176,435 | 07/12/2016 | FFC/2016-17/P/4 | Expenditures | 11,682 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/9 | Expenditures | 217,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:53:11 PM. |