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.) |
05/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,922 | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,612 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 25,678 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/32 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/20 | Expenditures | 62,770 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,506 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,348 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/23 | Expenditures | 32,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:49 AM. |