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 | 51,421 | 04/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 30,000 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 270,602 | 18/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,805 | 18/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/5 | Expenditures | 23,904 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 96 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/3 | Expenditures | 44,994 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/4 | Expenditures | 3,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:07 AM. |