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.) |
04/10/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 102,558 | 04/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,573 | |||||||
04/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 133,716 | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 6,927 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,558 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 52,225 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 75,775 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/1 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:10 AM. |