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.) |
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,033 | 24/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 80 | |||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 46,596 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 51,198 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/5 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 46,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:22 AM. |