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.) |
04/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 22,816 | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 62,103 | |||||||
04/09/2016 | TSC/2016-17/R/4 | Direct Receipts | 2,265 | 08/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,052 | |||||||
19/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 262,755 | 08/09/2016 | FFC/2016-17/P/11 | Expenditures | 59,802 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/12 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/7 | Expenditures | 20,386 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/9 | Expenditures | 4,182 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,123 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/10 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/13 | Expenditures | 56,574 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/8 | Expenditures | 73,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:08 PM. |