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/3 | Direct Receipts | 22,333 | 26/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 73,108 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,457,429 | 26/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 23,174 | |||||||
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 276,951 | 27/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 77,366 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 69,564 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/20 | Expenditures | 49,010 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/21 | Expenditures | 48,482 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/23 | Expenditures | 72,354 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/24 | Expenditures | 27,004 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/25 | Expenditures | 22,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:01 PM. |