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.) |
02/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,201 | 01/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,675 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 39,645 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 54,362 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 27,492 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 78,364 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 95,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:37 AM. |