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.) |
29/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 106,991 | 03/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,700 | 03/09/2016 | 4THSFC/2016-17/C/1 | 9,060 | ||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,732 | 03/09/2016 | FFC/2016-17/C/5 | 9,060 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,841 | 29/09/2016 | FFC/2016-17/C/6 | 6,742 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 27,573 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/13 | Expenditures | 34,155 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/14 | Expenditures | 11,987 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/15 | Expenditures | 18,549 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/16 | Expenditures | 6,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:01 AM. |