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.) |
05/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 197,556 | 07/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 72,600 | |||||||
15/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 750 | 07/12/2016 | FFC/2016-17/P/1 | Expenditures | 82,300 | |||||||
17/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 500 | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 63,900 | |||||||
17/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 500 | 09/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 375,600 | |||||||
17/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 500 | 13/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 438,399 | |||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 108,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:49 AM. |