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.) |
27/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 168,929 | 02/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 49,724 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 34,528 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,241 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 185,010 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/3 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/4 | Expenditures | 14,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:17 PM. |