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/6 | Direct Receipts | 3,576 | 16/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,580 | 11/12/2016 | FFC/2016-17/C/4 | 141,307 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 199,967 | 16/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 18,894 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 18,236 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 76,960 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/9 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 9,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:00:41 PM. |