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/4 | Direct Receipts | 60,177 | 05/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/1 | Expenditures | 20,224 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/10 | Expenditures | 31,063 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/2 | Expenditures | 31,505 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/3 | Expenditures | 33,836 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/7 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/9 | Expenditures | 31,505 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:01 AM. |