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.) |
29/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 85,964 | 30/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 165,653 | 06/10/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||
29/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 85,964 | Expenditures | 20/10/2016 | 4THSFC/2016-17/C/10 | 7,000 | |||||||
Direct Receipts | Expenditures | 20/10/2016 | 4THSFC/2016-17/C/14 | 22,148 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | 4THSFC/2016-17/C/15 | 95,220 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | 4THSFC/2016-17/C/16 | 3,900 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | 4THSFC/2016-17/C/17 | 29,140 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | FFC/2016-17/C/12 | 31,192 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | FFC/2016-17/C/13 | 21,793 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | FFC/2016-17/C/15 | 71,280 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | FFC/2016-17/C/16 | 5,200 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | FFC/2016-17/C/17 | 40,100 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | FFC/2016-17/C/18 | 15,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:55 PM. |