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.) |
27/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 45,000 | 07/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 51,450 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 378 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 376 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 47,334 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/16 | Expenditures | 29,754 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/17 | Expenditures | 27,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:47 PM. |