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.) |
03/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,871 | 06/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,462 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 696 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 17/10/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:19 PM. |