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/9 | Direct Receipts | 157,185 | 02/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,877 | 02/11/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/24 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/25 | Expenditures | 26,275 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/73 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/54 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/63 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/77 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:23 AM. |