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.) |
01/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 91,279 | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 3,490 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:24 AM. |