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 | 6,626 | 06/09/2016 | FFC/2016-17/P/13 | Expenditures | 4,886 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/15 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/16 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/17 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/18 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/20 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/22 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/23 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/24 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/25 | Expenditures | 191,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:57 AM. |