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.) |
29/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 83,209 | 08/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 437,892 | 08/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 32,439 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 29,341 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/27 | Expenditures | 31,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:07 PM. |