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/7 | Direct Receipts | 4,469 | 14/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 52,282 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 480,493 | 14/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,272 | |||||||
15/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 91,307 | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,600 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/18 | Expenditures | 90,916 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/19 | Expenditures | 49,793 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:33:33 PM. |