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 | 95,892 | 01/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 44,000 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 68,934 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 320 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 56,928 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:50 PM. |