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 | 64,147 | 02/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,094 | |||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 337,571 | 03/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,001 | 04/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,530 | |||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 34,251 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:41 AM. |