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.) |
28/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 648,933 | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,840 | 24/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 115 | 26/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:23 PM. |