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.) |
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 77,600 | 06/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 80 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/1 | Expenditures | 43,001 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/2 | Expenditures | 39,287 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 26,298 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 43,001 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/8 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/9 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:01 AM. |