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.) |
10/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,461 | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31,326 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 51,960 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 34,221 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 38,490 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 47,558 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:20 AM. |