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/5 | Direct Receipts | 117,809 | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 64,455 | 03/12/2016 | 4THSFC/2016-17/C/12 | 28,600 | ||||
03/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 624,722 | 30/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 37,800 | 03/12/2016 | 4THSFC/2016-17/C/13 | 50,000 | ||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 35,520 | 03/12/2016 | FFC/2016-17/C/6 | 21,400 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 21,910 | 05/12/2016 | 4THSFC/2016-17/C/11 | 10,050 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/16 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:00 PM. |