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 | 4THSFC/2016-17/R/4 | Direct Receipts | 212,331 | 08/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,728 | |||||||
01/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 105,000 | 19/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,003 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/14 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:14 AM. |