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.) |
22/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,893 | 03/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 17,000 | 03/10/2016 | 4THSFC/2016-17/C/16 | 17,000 | ||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 15,000 | 03/10/2016 | FFC/2016-17/C/1 | 23,000 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 25,932 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/3 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:02 PM. |