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.) |
21/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 372,987 | 08/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,964 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,327 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,538 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 696 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 16,517 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:13 AM. |