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.) |
03/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 188,117 | 03/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,836 | |||||||
19/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 187,398 | 03/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,264 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/7 | Expenditures | 33,451 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 55,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:00 AM. |