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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,405.88 | 09/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,342 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 13,948 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/1 | Expenditures | 91,230 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/2 | Expenditures | 53,136 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 33,978 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/10 | Expenditures | 135,612 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/12 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 18,696 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/6 | Expenditures | 106,020 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/9 | Expenditures | 23,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:42 AM. |