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/3 | Direct Receipts | 182,500 | 20/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 123,750 | |||||||
04/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 961,046 | 20/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,836 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 96,958 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,456 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/23 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/24 | Expenditures | 16,152 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/25 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/27 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/28 | Expenditures | 22,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:44 PM. |