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.) |
30/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,271 | 19/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,000 | |||||||
30/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 275,153 | 19/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/3 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/4 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:46 AM. |