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.) |
14/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 160,733 | 16/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,650 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/58 | Expenditures | 18,472 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/59 | Expenditures | 65,570 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/60 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/61 | Expenditures | 59,464 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/62 | Expenditures | 12,896 | ||||||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/55 | Expenditures | 60,212 | ||||||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/57 | Expenditures | 73,918 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/53 | Expenditures | 62,903 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/54 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/56 | Expenditures | 16,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:14 AM. |