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/7 | Direct Receipts | 157,396 | 05/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,010 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,137 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/2 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 84,850 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 39,654 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 45,497 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:28 AM. |