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.) |
06/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 50,281 | 02/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 62,727 | |||||||
06/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 245,399 | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
26/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 100,562 | 02/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,175 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 471 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/1 | Expenditures | 66,171 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/2 | Expenditures | 219,798 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/3 | Expenditures | 99,704 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/4 | Expenditures | 220,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:27 AM. |