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.) |
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 107,465 | 21/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,750 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/12 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:48 AM. |