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 | 4,128 | 03/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 345 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 215,922 | 08/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,286 | |||||||
26/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 82,060 | 17/12/2016 | FFC/2016-17/P/5 | Expenditures | 50,050 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 27,872 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/4 | Expenditures | 63,183 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 29,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:02 AM. |