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 | 165,438 | 01/12/2016 | FFC/2016-17/P/6 | Expenditures | 7,837 | |||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/7 | Expenditures | 56,281 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 49,168 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/9 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 10,003 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/11 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/54 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/55 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/56 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/57 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/58 | Expenditures | 9,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:09 PM. |