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.) |
19/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 55,801 | 04/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,675 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 24,504 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/2 | Expenditures | 106,483 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/3 | Expenditures | 47,340 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,099 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 21,999 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 37,622 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:15 AM. |