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.) |
07/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,376 | 04/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 15,400 | |||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 18,517 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/2 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/3 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/5 | Expenditures | 23,286 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/6 | Expenditures | 41,812 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/4 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:20 PM. |