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.) |
01/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 341,182 | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,334 | |||||||
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 88,284 | 02/09/2016 | FFC/2016-17/P/3 | Expenditures | 21,227 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/4 | Expenditures | 39,479 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 15,442 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 123,984 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,144 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 132,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:28 AM. |