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.) |
23/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 99,077 | 02/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/23 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/8 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/12 | Expenditures | 7,205 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 696 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:41 PM. |