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/7 | Direct Receipts | 90,543 | 06/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17.25 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/19 | Expenditures | 53,462 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 42,761 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/23 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:39 PM. |