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/5 | Direct Receipts | 4,684 | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,577 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 257,807 | 08/12/2016 | FFC/2016-17/P/1 | Expenditures | 95,232 | |||||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 97,980 | 08/12/2016 | FFC/2016-17/P/2 | Expenditures | 207,650 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/3 | Expenditures | 18,552 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 22,361 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/4 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/5 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:51 AM. |