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/7 | Direct Receipts | 4,802 | 03/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/6 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,119 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/8 | Expenditures | 35,652 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/11 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:34 PM. |