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/10 | Direct Receipts | 13,414 | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 246,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 130,297 | 08/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 37,050 | |||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,861 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 38,970 | ||||||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 18,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:47 AM. |