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 | 21,890 | 19/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 23,868 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 996,267 | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 11,934 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 189,315 | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 47,712 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:52 AM. |