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.) |
17/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 184,149 | 08/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 148,000 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,864 | 16/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 50,200 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/20 | Expenditures | 45,160 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/10 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:31 AM. |