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.) |
07/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 299,435 | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 299,435 | 07/12/2016 | 4THSFC/2016-17/C/7 | 93,330 | ||||
15/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 452,025 | 14/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 22,052 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 14,498 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 185,280 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 47,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:18 AM. |