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.) |
05/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 200,000 | 05/10/2016 | FFC/2016-17/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:00 PM. |