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.) |
07/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,408 | 01/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,760 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 19,342 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,303 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 73,222 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/8 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:26 PM. |