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 | 113,310 | 13/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,636 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 113,310 | 13/10/2016 | FFC/2016-17/P/8 | Expenditures | 10,890 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 73,537 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,678 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 29,997 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/9 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 623 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:36 PM. |