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/6 | Direct Receipts | 230 | 13/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 111,439 | 13/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 586,437 | 14/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/13 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 345 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/16 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:27 AM. |