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.) |
19/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 199,306 | 03/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,600 | |||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,563 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,074 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/3 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/4 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/5 | Expenditures | 9,556 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/7 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,739 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:43 AM. |