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.) |
03/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 193,774 | 03/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 31,668 | |||||||
03/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 366,823 | 03/10/2016 | FFC/2016-17/P/28 | Expenditures | 31,668 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/29 | Expenditures | 78,120 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/16 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:02 AM. |