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.) |
28/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 82,283 | 06/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 46,620 | |||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 432,367 | 06/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,100 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/10 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/8 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/9 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 18,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:21 PM. |