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.) |
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 126,865 | 04/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/7 | Expenditures | 770 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 104,905 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,459 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/10 | Expenditures | 35,964 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/9 | Expenditures | 670 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,811 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,811 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:28 AM. |