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.) |
05/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,414 | 05/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,510 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/15 | Expenditures | 117,102 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 104 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:16 AM. |