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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 142,769 | 05/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,413 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/15 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/17 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/19 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/21 | Expenditures | 6,857 | ||||||||||
Direct Receipts | 14/11/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/22 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,802 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/18 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/20 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/23 | Expenditures | 8,997 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/24 | Expenditures | 11,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:12 AM. |