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/2 | Direct Receipts | 37,515 | 05/12/2016 | 4THSFC/2016-17/P/50 | Expenditures | 5,000 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,465,827 | 05/12/2016 | FFC/2016-17/P/33 | Expenditures | 7,130 | |||||||
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 278,547 | 05/12/2016 | FFC/2016-17/P/34 | Expenditures | 27,888 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/35 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/36 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/37 | Expenditures | 17,592 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:37 AM. |