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/4 | Direct Receipts | 3,187 | 03/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 186,055 | 08/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 70,710 | 19/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,577 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/1 | Expenditures | 5,052 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/2 | Expenditures | 11,069 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 15,183 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 13,876 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 71,353 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 13,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:07 AM. |