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.) |
06/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 91,792 | 03/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,000 | 03/08/2016 | 4THSFC/2016-17/C/1 | 30,000 | ||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | 09/08/2016 | FFC/2016-17/C/1 | 50,000 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/10 | Expenditures | 41,300 | 17/08/2016 | FFC/2016-17/C/2 | 40,000 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/12 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:42 PM. |