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.) |
17/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,650 | 03/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 33,259 | |||||||
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 55,907 | 03/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 8,415 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 35,402 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 25,755 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/1 | Expenditures | 42,653 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 22,961 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/3 | Expenditures | 70,169 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 57,094 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/5 | Expenditures | 38,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:15 PM. |