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.) |
10/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 119,370 | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 97,084 | 10/08/2016 | 4THSFC/2016-17/C/2 | 143,953 | ||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,450 | 20/08/2016 | FFC/2016-17/C/1 | 472,107.93 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 72,028 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 56,370 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,713 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/18 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:24 AM. |