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 | 89,369 | 15/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/8 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/10 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/9 | Expenditures | 4,612 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/2 | Expenditures | 35,511 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/3 | Expenditures | 42,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:32 AM. |