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.) |
01/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 240,099 | 05/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 99,000 | |||||||
01/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 21,900 | 19/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/19 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 84,840 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 11,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:11 PM. |