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 | 79,187 | 07/10/2016 | FFC/2016-17/P/28 | Expenditures | 4,872 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:34 AM. |