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.) |
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 149,380 | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,044 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,996 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 81,916 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,194 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/12 | Expenditures | 177,139 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/2 | Expenditures | 119,584 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/14 | Expenditures | 151,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:52 PM. |