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/6 | Direct Receipts | 118,150 | 20/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,350 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/17 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/18 | Expenditures | 19,452 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/19 | Expenditures | 42,580 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/22 | Expenditures | 16,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:26 AM. |