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/5 | Direct Receipts | 136,145 | 04/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 345 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 136,145 | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 16,951 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/15 | Expenditures | 5,663 | ||||||||||
Direct Receipts | 09/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/17 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/18 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:28 AM. |