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.) |
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 111,146 | 15/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,765 | 07/12/2016 | 4THSFC/2016-17/C/3 | 16,765 | ||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/1 | Expenditures | 25,077 | 08/12/2016 | 4THSFC/2016-17/C/6 | 37,440 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/28 | Expenditures | 1,856 | 08/12/2016 | FFC/2016-17/C/1 | 1,856 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 25,287 | 14/12/2016 | 4THSFC/2016-17/C/1 | 812 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 812 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 37,692 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:48 PM. |