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.) |
02/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 101,931 | 03/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 93,111 | 03/11/2016 | 4THSFC/2016-17/C/1 | 155,000 | ||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,688 | 04/11/2016 | 4THSFC/2016-17/C/2 | 25,010 | |||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,847 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/11 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:59 PM. |