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.) |
10/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,957 | 03/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,465 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,585 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 55,626 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 86,692 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/7 | Expenditures | 13,308 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 66,465 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 46,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:59 PM. |