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/5 | Direct Receipts | 13,057 | 14/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 821,819 | 15/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 195,346 | |||||||
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 156,169 | 20/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 24,870 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/6 | Expenditures | 100,317 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 27,036 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 100,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:53 PM. |