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.) |
13/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 35,096 | 04/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 115 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,013 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/9 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/13 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/14 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/10 | Expenditures | 28,249 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/11 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/12 | Expenditures | 49,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:17:18 PM. |