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.) |
27/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 274,391 | 04/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 199,080 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 114,690 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 308,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:30 PM. |