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.) |
06/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 156,885 | 01/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,375 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,024 | 07/09/2016 | FFC/2016-17/P/12 | Expenditures | 81,200 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 156,885 | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 7,825 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/16 | Expenditures | 36,110 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/17 | Expenditures | 39,855 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/18 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/19 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/13 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/20 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/21 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/14 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:24 PM. |