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.) |
17/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 87,472 | 09/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,484 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,553 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 83,170 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 118,320 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 28,237 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 191,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:23 PM. |