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/8 | Direct Receipts | 5,691 | 10/12/2016 | FFC/2016-17/P/21 | Expenditures | 9,350 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 626,109 | 15/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,132 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,876 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/22 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 23,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:06 PM. |