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.) |
01/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 264,649 | 03/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,004 | |||||||
01/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 32,310 | 03/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/20 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/21 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 135,674 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 33,118 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 75,623 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:05 AM. |