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/6 | Direct Receipts | 25,879 | 10/11/2016 | 4THSFC/2016-17/P/78 | Expenditures | 79,936 | |||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/79 | Expenditures | 7,844 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/25 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/30 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/21 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/44 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/77 | Expenditures | 15,136 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/18 | Expenditures | 7,667 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/31 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/80 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/23 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/32 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 23/11/2016 | THFC/2016-17/P/12 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:45 AM. |