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.) |
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 46,010 | 05/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 80 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 242,133 | 15/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/9 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:52 AM. |