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.) |
01/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 27,883 | 01/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 247,090 | |||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 246,997 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/17 | Expenditures | 199,965 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 240,709 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/11 | Expenditures | 246,101 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/15 | Expenditures | 194,238 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/19 | Expenditures | 150,335 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 101,258 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/6 | Expenditures | 228,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:44 AM. |