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.) |
05/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 99,382 | 13/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,396 | |||||||
05/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 522,997 | 14/12/2016 | FFC/2016-17/P/24 | Expenditures | 3,480 | |||||||
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,678 | 14/12/2016 | FFC/2016-17/P/25 | Expenditures | 17,270 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/26 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/27 | Expenditures | 57,408 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 87,040 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/28 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:31 PM. |