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/4 | Direct Receipts | 74,313 | 05/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 50,000 | |||||||
24/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 391,071 | 05/11/2016 | FFC/2016-17/P/5 | Expenditures | 20,300 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/6 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/7 | Expenditures | 59,293 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 230 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/9 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:59 AM. |