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/2 | Direct Receipts | 38,210 | 01/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 95,580 | 01/10/2016 | 4THSFC/2016-17/C/6 | 64,980 | ||||
01/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 12,793 | 01/10/2016 | FFC/2016-17/P/5 | Expenditures | 5,748 | 01/10/2016 | FFC/2016-17/C/3 | 150,000 | ||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/6 | Expenditures | 48,672 | 10/10/2016 | 4THSFC/2016-17/C/7 | 8,100 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 4,125 | 27/10/2016 | FFC/2016-17/C/4 | 770 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 3,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:15 PM. |