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 | 17,408 | 03/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 10,500 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,969,924 | 03/12/2016 | 4THSFC/2016-17/P/41 | Expenditures | 10,500 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 374,340 | 13/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 17,400 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/105 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/106 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/108 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/110 | Expenditures | 2,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:34 AM. |