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.) |
01/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 117,486 | 20/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,100 | 21/12/2016 | 4THSFC/2016-17/C/1 | 17,494 | ||||
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 38,258 | 20/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 26,715 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 94 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:19 AM. |