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 | 146,207 | 03/11/2016 | 4THSFC/2016-17/P/50 | Expenditures | 108,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,080 | 04/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 21,630 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 55,128 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 26,074 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/51 | Expenditures | 51,486 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/1 | Expenditures | 47,120 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/2 | Expenditures | 50,720 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/3 | Expenditures | 11,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:38 AM. |