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.) |
17/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 431,646 | 03/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 74,800 | 03/11/2016 | 4THSFC/2016-17/C/19 | 18,970 | ||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 39,650 | 07/11/2016 | 4THSFC/2016-17/C/20 | 33,370 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/10 | Expenditures | 91,200 | 08/11/2016 | 4THSFC/2016-17/C/21 | 68,340 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 14,400 | 18/11/2016 | FFC/2016-17/C/20 | 4,800 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 34,970 | 21/11/2016 | FFC/2016-17/C/21 | 7,460 | |||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/12 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/9 | Expenditures | 71,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:13 PM. |