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.) |
02/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 12,737 | 13/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 93,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 149,417 | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 120,000 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 352,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:57 PM. |