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.) |
10/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,384 | 04/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 71,986 | |||||||
11/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,648 | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,760 | |||||||
13/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 271 | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,347 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 90,826 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/16 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:34 AM. |