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 | 10,822 | 12/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 89,142 | |||||||
12/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,822 | 12/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 37,680 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 186,147 | 12/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 70,796 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/33 | Expenditures | 72,217 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/34 | Expenditures | 22,832 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/35 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/36 | Expenditures | 18,933 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/37 | Expenditures | 72,192 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/38 | Expenditures | 72,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:33 PM. |