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/9 | Direct Receipts | 5,477 | 19/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 345 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 288,021 | 19/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 345 | |||||||
19/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 345 | 19/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 345 | |||||||
22/12/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 54,732 | 19/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 345 | |||||||
22/12/2016 | 4THSFC/2016-17/R/16 | Direct Receipts | 54,732 | 19/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 345 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/1 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/2 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/3 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:56 PM. |