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.) |
13/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 94,610 | 05/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,596 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 39,072 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 146,705 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 47,982 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/3 | Expenditures | 90,285 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/4 | Expenditures | 86,089 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 25,394 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/6 | Expenditures | 29,454 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/7 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/8 | Expenditures | 136,768 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/9 | Expenditures | 32,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:09 AM. |