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.) |
01/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 816,655 | 01/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 78,300 | |||||||
05/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 100,000 | 01/12/2016 | FFC/2016-17/P/21 | Expenditures | 44,796 | |||||||
05/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 200,000 | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,172 | |||||||
05/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 200,000 | 05/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 247,250 | |||||||
17/12/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 43,350 | 12/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 253,700 | |||||||
25/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 11,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:03 PM. |