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 | 274,810 | 18/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 46,643 | |||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,913 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 22,802 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/5 | Expenditures | 156,063 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/6 | Expenditures | 86,702 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/7 | Expenditures | 27,744 | ||||||||||
Direct Receipts | 27/11/2016 | FFC/2016-17/P/8 | Expenditures | 76,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:19 AM. |