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/6 | Direct Receipts | 98,343 | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 970 | 05/12/2016 | 4THSFC/2016-17/C/10 | 80,720 | ||||
04/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 607 | 15/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 21,000 | 05/12/2016 | FFC/2016-17/C/9 | 69,280 | ||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 230,169 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 111,914 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 60,010 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 30,571 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/20 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:53 PM. |