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.) |
05/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 283,623 | 05/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 108,000 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 35,696 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,018 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 26,792 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/4 | Expenditures | 34,145 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:05 AM. |