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.) |
14/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 165,000 | 13/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,931 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 42,874 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 46,822 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/13 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/17 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 3,083 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:28 AM. |