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.) |
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 290,600 | 01/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,417 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/1 | Expenditures | 18,428 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 29,869 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 46,534 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 35,615 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/2 | Expenditures | 23,267 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/5 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 57,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:50 AM. |