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.) |
02/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 25,635 | 05/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 113,400 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/2 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/10 | Expenditures | 55,838 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/16 | Expenditures | 52,890 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/23 | Expenditures | 59,209 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/29 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 134,063 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/70 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/31 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/35 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:11 AM. |