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/5 | Direct Receipts | 7,546 | 12/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 44,426 | |||||||
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,546 | 20/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 23,530 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 541,041 | 21/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 39,158 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 102,811 | 21/12/2016 | FFC/2016-17/P/26 | Expenditures | 51,108 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/27 | Expenditures | 43,270 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 13,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:57 AM. |