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 | 4,801 | 16/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,500 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 422,492 | 17/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 80,284 | 17/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,500 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/1 | Expenditures | 86,900 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/2 | Expenditures | 19,628 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/4 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/6 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/7 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:01 PM. |