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/2 | Direct Receipts | 4,284 | 24/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,500 | |||||||
13/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 454,694 | 24/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,071 | |||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 31,868 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/23 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/25 | Expenditures | 8,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:48 AM. |