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.) |
30/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 42,235 | 16/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 126,017 | |||||||
30/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 222,329 | 16/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 193,017 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/1 | Expenditures | 18,906 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 86,006 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 100,006 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:04 PM. |