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.) |
25/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 157,568 | 24/10/2016 | FFC/2016-17/P/28 | Expenditures | 20,673 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/29 | Expenditures | 4,537 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,811 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 12,187 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,891 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 23,891 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 115,127 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 117,840 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:26 AM. |