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 | 64,406 | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,350 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/23 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,397 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,636 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:26 AM. |