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.) |
05/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 52,498 | 01/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,200 | 01/07/2016 | 4THSFC/2016-17/C/4 | 9,200 | ||||
05/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,498 | 05/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 120,180 | 05/07/2016 | 4THSFC/2016-17/C/5 | 135,305 | ||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,125 | 13/07/2016 | FFC/2016-17/C/6 | 9,900 | |||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/2 | Expenditures | 9,900 | 16/07/2016 | FFC/2016-17/C/7 | 61,270 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/3 | Expenditures | 54,720 | 20/07/2016 | FFC/2016-17/C/8 | 7,212 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/4 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/1 | Expenditures | 40 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:32 AM. |