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.) |
20/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 87,794 | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,413 | |||||||
Direct Receipts | 07/12/2016 | IIISFC/2016-17/P/1 | Expenditures | 3,987 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/10 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/15 | Expenditures | 35,585 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 57,643 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 37,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:51:31 PM. |