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/5 | Direct Receipts | 13,715 | 08/11/2016 | 4THSFC/2016-17/P/43 | Expenditures | 56,145 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/44 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/47 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/48 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/49 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/50 | Expenditures | 1,331 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/27 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/28 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 08/11/2016 | THFC/2016-17/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/30 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 15/11/2016 | FFC/2016-17/P/29 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/31 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/32 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/46 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:21 AM. |