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.) |
02/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 72,707 | 21/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 55,005 | 02/12/2016 | 4THSFC/2016-17/C/7 | 48,131 | ||||
02/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,707 | 23/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 54,067 | 02/12/2016 | 4THSFC/2016-17/C/8 | 87,500 | ||||
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 383,246 | 24/12/2016 | FFC/2016-17/P/17 | Expenditures | 8,769 | 02/12/2016 | FFC/2016-17/C/9 | 24,369 | ||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 154,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:45 PM. |