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.) |
01/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 215,471 | 22/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 29,145 | 06/10/2016 | 4THSFC/2016-17/C/6 | 28,428 | ||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,000 | 06/10/2016 | FFC/2016-17/C/8 | 21,422 | |||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/13 | Expenditures | 65,717 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/24 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/25 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:46 AM. |