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/4 | Direct Receipts | 171,969 | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 208,250 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 64,952 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,873 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 59,513 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,344 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,067 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:03 AM. |