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.) |
19/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 64,729 | 09/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 74,400 | |||||||
19/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,343 | 09/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,400 | |||||||
19/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 340,637 | 26/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,690 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,336 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/20 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:28 AM. |