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 | 9,605 | 05/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,801 | |||||||
04/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 761 | 07/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 22,972 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 647,408 | 12/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,488 | |||||||
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 123,025 | 15/12/2016 | FFC/2016-17/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/20 | Expenditures | 12,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:17 PM. |