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.) |
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 61,067 | 03/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,000 | 21/12/2016 | 4THSFC/2016-17/C/3 | 1,575 | ||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 85,510 | 21/12/2016 | FFC/2016-17/C/2 | 5,480 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 24,360 | 21/12/2016 | IIISFC/2016-17/C/5 | 2,945 | |||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 15,120 | 30/12/2016 | 4THSFC/2016-17/C/2 | 12,700 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,670 | 30/12/2016 | IIISFC/2016-17/C/4 | 7,500 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 30/12/2016 | IIISFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2016 | IIISFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:56 AM. |