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.) |
28/11/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 228,346 | 02/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 32,880 | |||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 29,224 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/63 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/16 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/21 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/22 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/24 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:50 AM. |