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 | 115,996 | 02/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,914 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,812 | 03/11/2016 | FFC/2016-17/P/2 | Expenditures | 5,220 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 848 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/3 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/6 | Expenditures | 54,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:40 AM. |