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/3 | Direct Receipts | 251,627 | 01/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 33,270 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/46 | Expenditures | 57,672 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/25 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/41 | Expenditures | 21,973 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:51 AM. |