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.) |
01/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 181,568 | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 104,000 | |||||||
01/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 297,890 | 02/08/2016 | FFC/2016-17/P/8 | Expenditures | 83,669 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/10 | Expenditures | 49,876 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/9 | Expenditures | 22,376 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 31,906 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 45,934 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/11 | Expenditures | 38,203 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 28,188 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/14 | Expenditures | 25,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:44 AM. |