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/5 | Direct Receipts | 114,790 | 09/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 17.25 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 114,790 | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 30,778 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 38,840 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 53,382 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/42 | Expenditures | 95,425 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/10 | Expenditures | 23,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:07 AM. |