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.) |
25/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,561 | 06/12/2016 | FFC/2016-17/P/40 | Expenditures | 20,152 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/41 | Expenditures | 17,527 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/42 | Expenditures | 15,014 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 89,977 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 89,966 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 14,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:11 AM. |