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.) |
13/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 53,899 | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,215 | |||||||
25/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,896 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 39,835 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/5 | Expenditures | 73,405 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,405 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,236 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/6 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/7 | Expenditures | 27,230 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,208 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 57,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:55 AM. |