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.) |
02/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 131,728 | 02/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 250,000 | |||||||
02/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 131,728 | 03/12/2016 | FFC/2016-17/P/15 | Expenditures | 175,030 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/16 | Expenditures | 212,334 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/17 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/18 | Expenditures | 44,531 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 37,435 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/19 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/22 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:21 PM. |