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/7 | Direct Receipts | 5,891 | 01/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 29,795 | 03/12/2016 | 4THSFC/2016-17/C/2 | 304,471 | ||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 505,023 | 03/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 47,586 | 07/12/2016 | FFC/2016-17/C/4 | 467,155 | ||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/43 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/26 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:48 AM. |