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.) |
18/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 291,543 | 19/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 81,023 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/3 | Expenditures | 130,506 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 128,165 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/6 | Expenditures | 141,646 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 152,700 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 193,875 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 185,110 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 230,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:51:15 PM. |