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/5 | Direct Receipts | 364,903 | 01/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,080 | |||||||
01/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 64,527 | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 41,027 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 115 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 66,960 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,818 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:44 AM. |