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 | 5,646 | 07/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,697 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 280,705 | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,400 | |||||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 106,682 | 07/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,960 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,577 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/1 | Expenditures | 104,749 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/2 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 26,136 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 72,455 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 74,586 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:18 PM. |