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 | 134,050 | 14/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,470 | 20/10/2016 | FFC/2016-17/C/1 | 282,689 | ||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,494 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 35,797 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 116,690 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,195 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:58 AM. |