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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 239,790 | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 88,050 | 05/10/2016 | FFC/2016-17/C/1 | 460,250.5 | ||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 236,948 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,713 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 21,277 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 98,160 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 132,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:59 PM. |