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.) |
01/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 174,506 | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,420 | 18/10/2016 | 4THSFC/2016-17/C/2 | 246,788 | ||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,964 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 26,964 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 27,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:14 PM. |