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.) |
09/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 97,828 | 04/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 30,030 | 03/11/2016 | 4THSFC/2016-17/C/39 | 30,030 | ||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,854 | 10/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 31,240 | 09/11/2016 | 4THSFC/2016-17/C/40 | 31,240 | ||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,852 | 10/11/2016 | 4THSFC/2016-17/C/23 | 5,852 | |||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17,820 | 21/11/2016 | 4THSFC/2016-17/C/24 | 17,820 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,680 | 23/11/2016 | 4THSFC/2016-17/C/41 | 4,680 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/1 | Expenditures | 89,200 | 29/11/2016 | FFC/2016-17/C/51 | 89,200 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/5 | Expenditures | 28,960 | 29/11/2016 | FFC/2016-17/C/6 | 28,960 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/6 | Expenditures | 36,207 | 29/11/2016 | FFC/2016-17/C/7 | 36,207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:47 PM. |