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.) |
14/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 303,566 | 16/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 56,284 | |||||||
20/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 16,200 | 16/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 39,485 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 40,640 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 77,505 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 52,472 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 33,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:54 AM. |