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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 110,557 | 19/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 127,700 | 07/10/2016 | 4THSFC/2016-17/C/5 | 100,000 | ||||
04/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 585,353 | 19/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26,930 | 07/10/2016 | 4THSFC/2016-17/C/7 | 34,500 | ||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,195 | 07/10/2016 | FFC/2016-17/C/4 | 199,580 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/13 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/18 | Expenditures | 43,410 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/35 | Expenditures | 13,434 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 78,749 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 240,035 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:33:26 PM. |