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 | 63,989 | 07/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,654 | 07/11/2016 | 4THSFC/2016-17/C/14 | 3,654 | ||||
Direct Receipts | 07/11/2016 | ASV/2016-17/P/19 | Expenditures | 25,056 | 07/11/2016 | ASV/2016-17/C/10 | 25,056 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/10 | Expenditures | 1,044 | 07/11/2016 | FFC/2016-17/C/9 | 19,314 | |||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/9 | Expenditures | 18,270 | 08/11/2016 | 4THSFC/2016-17/C/10 | 16,567 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/2 | Expenditures | 18 | 08/11/2016 | ASV/2016-17/C/11 | 8,815 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,439 | 08/11/2016 | OWN/2016-17/C/1 | 3,968 | |||||||
Direct Receipts | 08/11/2016 | ASV/2016-17/P/20 | Expenditures | 9,394 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/1 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:06 AM. |