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.) |
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 103,253 | 03/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 144,000 | |||||||
03/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,262 | 03/12/2016 | FFC/2016-17/P/20 | Expenditures | 3,000 | |||||||
13/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 543,364 | 26/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 115 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,732 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/21 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:52 PM. |