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/2 | Direct Receipts | 405,862 | 03/11/2016 | 4THSFC/2016-17/P/46 | Expenditures | 4,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 21,530 | 04/11/2016 | FFC/2016-17/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/15 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/44 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:16 PM. |