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/3 | Direct Receipts | 256,950 | 02/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,021 | 02/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/56 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/57 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:46 AM. |