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.) |
27/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 119,678 | 10/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,500 | 05/10/2016 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 72,666 | 14/10/2016 | FFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,506 | 18/10/2016 | 4THSFC/2016-17/C/2 | 15,506 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 61,512 | 28/10/2016 | FFC/2016-17/C/10 | 31,512 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 365,265 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 6,629 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:49 AM. |