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.) |
06/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,139 | 02/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,142 | |||||||
25/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 292,085 | 02/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,100 | |||||||
29/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 55,503 | 02/10/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 36,697 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/16 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:33 AM. |