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.) |
23/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 224,000 | 02/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,800 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/15 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 82,620 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/16 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/17 | Expenditures | 23,556 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/18 | Expenditures | 20,578 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:40 AM. |