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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,772 | 09/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 345 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 360,507 | 09/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 690 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 68,504 | 09/12/2016 | FFC/2016-17/P/7 | Expenditures | 47,800 | |||||||
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 68,504 | 17/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 48,200 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:35 PM. |