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.) |
28/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 335,612 | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 154,007 | 01/10/2016 | 4THSFC/2016-17/C/6 | 29,540 | ||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,370 | 01/10/2016 | 4THSFC/2016-17/C/7 | 88,200 | |||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/5 | Expenditures | 78,253 | 01/10/2016 | 4THSFC/2016-17/C/8 | 88,200 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/6 | Expenditures | 22,500 | 11/10/2016 | FFC/2016-17/C/1 | 18,988 | |||||||
Direct Receipts | Expenditures | 11/10/2016 | FFC/2016-17/C/2 | 54,135 | ||||||||||
Direct Receipts | Expenditures | 11/10/2016 | FFC/2016-17/C/3 | 5,130 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | FFC/2016-17/C/4 | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:50 PM. |