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.) |
25/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 169,316 | 01/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 14,000 | |||||||
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 169,316 | 01/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 41,000 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/8 | Expenditures | 18,728 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/11 | Expenditures | 10,934 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/12 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/16 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/17 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:58:18 PM. |