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/7 | Direct Receipts | 82,890 | 07/12/2016 | FFC/2016-17/P/24 | Expenditures | 4,800 | |||||||
10/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 82,890 | 09/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 78,612 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 78,612 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 59,686 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 73,439 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,374 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/14 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:41 PM. |