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.) |
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 105,131 | 09/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,680 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/16 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/17 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/19 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/20 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/22 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/23 | Expenditures | 24,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:34 AM. |