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.) |
08/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 63,306 | 07/12/2016 | FFC/2016-17/P/1 | Expenditures | 175,915 | |||||||
08/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,476 | 08/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,000 | |||||||
08/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 121,669 | 08/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,226 | |||||||
18/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 333,149 | 15/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/4 | Expenditures | 71,985 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,396 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 18,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:06 PM. |