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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,102 | 03/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 80 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/4 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/5 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 488 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 46,524 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/7 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/8 | Expenditures | 47,276 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/9 | Expenditures | 47,579 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 31,703 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/39 | Expenditures | 40,653 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/41 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/18 | Expenditures | 34,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:06 AM. |