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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,278 | 13/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 476,628 | 13/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 21,924 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,573 | 14/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:58 AM. |