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 | 6,905 | 30/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,350 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 562,584 | 30/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 16,712 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 106,905 | 30/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 36,264 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/42 | Expenditures | 137,786 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:02 AM. |