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.) |
06/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 105,600 | 06/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 98,000 | |||||||
06/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 105,600 | 06/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 48,327 | |||||||
06/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 105,500 | 06/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 145,517 | |||||||
25/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 522,432 | 06/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,983 | |||||||
27/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 555,575 | 06/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,264 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 522,343 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 107,085 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 82 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:12 PM. |