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.) |
01/08/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 977.6 | 02/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,286 | 01/08/2016 | 4THSFC/2016-17/C/3 | 71,086 | ||||
01/08/2016 | 4THSFC/2016-17/R/20 | Direct Receipts | 6,700 | 02/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,800 | 01/08/2016 | 4THSFC/2016-17/C/6 | 6,700 | ||||
01/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 159,416.4 | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 30,204 | 01/08/2016 | FFC/2016-17/C/4 | 293,978 | ||||
22/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,205,820 | 22/08/2016 | FFC/2016-17/P/6 | Expenditures | 58,974 | |||||||
31/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,914 | 30/08/2016 | FFC/2016-17/P/7 | Expenditures | 204,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:43 PM. |