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 | 6,675 | 16/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 23,142 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 563,302 | 21/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 42,509 | |||||||
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 107,044 | 21/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 48,760 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/20 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/21 | Expenditures | 12,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:16 PM. |