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.) |
21/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 83,385 | 03/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,534 | 03/08/2016 | 4THSFC/2016-17/C/3 | 88,264 | ||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 54,730 | 11/08/2016 | 4THSFC/2016-17/C/4 | 86,649 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 25,476 | 21/08/2016 | 4THSFC/2016-17/C/5 | 13,548 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,415 | 21/08/2016 | FFC/2016-17/C/2 | 105,200 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 35,758 | ||||||||||
Direct Receipts | 21/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,548 | ||||||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/3 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/4 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:43 AM. |