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/3 | Direct Receipts | 3,964 | 03/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 11,276 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/36 | Expenditures | 47,814 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/37 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/38 | Expenditures | 95,004 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/39 | Expenditures | 8,399 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/40 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:22 AM. |