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 | 185,576 | 01/12/2016 | FFC/2016-17/P/153 | Expenditures | 3,016 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/112 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/74 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/77 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/78 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/79 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/80 | Expenditures | 6,664 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/82 | Expenditures | 83,237 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/167 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/75 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/113 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/81 | Expenditures | 10,524 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/95 | Expenditures | 38,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:55 PM. |