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.) |
09/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 262,319 | 09/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 140,494 | 09/08/2016 | 4THSFC/2016-17/C/7 | 17,500 | ||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/2 | Expenditures | 29,083 | 09/08/2016 | FFC/2016-17/C/1 | 19,500 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 105,173 | 09/08/2016 | FFC/2016-17/C/5 | 11,600 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 127,440 | 09/08/2016 | FFC/2016-17/C/6 | 11,000 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/5 | Expenditures | 57,572 | 09/08/2016 | FFC/2016-17/C/9 | 20,200 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/6 | Expenditures | 54,941 | 19/08/2016 | 4THSFC/2016-17/C/2 | 7,500 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:49 AM. |