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/6 | Direct Receipts | 132,499 | 04/10/2016 | FFC/2016-17/P/21 | Expenditures | 26,400 | 04/10/2016 | FFC/2016-17/C/4 | 166,888 | ||||
25/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 132,499 | 04/10/2016 | FFC/2016-17/P/22 | Expenditures | 57,750 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/23 | Expenditures | 30,004 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 13,175 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 39,525 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/26 | Expenditures | 8,935 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/27 | Expenditures | 55,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:05 AM. |