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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 38,846 | 19/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 62,842 | 19/09/2016 | 4THSFC/2016-17/C/4 | 81,474 | ||||
03/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,004 | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 40,194 | 19/09/2016 | FFC/2016-17/C/2 | 100,989 | ||||
19/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,846 | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 60,795 | 19/09/2016 | FFC/2016-17/C/4 | 46,706 | ||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 10,796 | 20/09/2016 | FFC/2016-17/C/5 | 6,300 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,632 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:20 AM. |