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.) |
03/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 16,256 | 21/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,910 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 394,854 | 27/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,385 | |||||||
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 75,030 | 27/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,490 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 75,030 | 27/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,500 | |||||||
Direct Receipts | 27/12/2016 | ASV/2016-17/P/1 | Expenditures | 138,108 | ||||||||||
Direct Receipts | 27/12/2016 | ASV/2016-17/P/2 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/9 | Expenditures | 2,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:26 PM. |