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.) |
26/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 124,468 | 07/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 80 | |||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 327,503 | 07/12/2016 | FFC/2016-17/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 77 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 56,637 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:07 PM. |