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.) |
15/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 203,802 | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 43,131 | |||||||
Direct Receipts | 09/09/2016 | IIISFC/2016-17/P/10 | Expenditures | 39,714 | ||||||||||
Direct Receipts | 09/09/2016 | IIISFC/2016-17/P/11 | Expenditures | 35,944 | ||||||||||
Direct Receipts | 09/09/2016 | IIISFC/2016-17/P/12 | Expenditures | 7,212 | ||||||||||
Direct Receipts | 09/09/2016 | IIISFC/2016-17/P/13 | Expenditures | 56,731 | ||||||||||
Direct Receipts | 09/09/2016 | IIISFC/2016-17/P/9 | Expenditures | 10,388 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,534 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/7 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 22/09/2016 | IIISFC/2016-17/P/14 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 27/09/2016 | IIISFC/2016-17/P/15 | Expenditures | 16,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:50 AM. |