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.) |
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,416 | 02/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/2 | Expenditures | 70,387 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/3 | Expenditures | 39,616 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/4 | Expenditures | 31,868 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/5 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/6 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/7 | Expenditures | 43,848 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/8 | Expenditures | 11,574 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/10 | Expenditures | 23,284 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/9 | Expenditures | 23,016 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/11 | Expenditures | 58,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:34 PM. |