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/6 | Direct Receipts | 64,614 | 01/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,000 | 02/12/2016 | 4THSFC/2016-17/C/4 | 22,660 | ||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 60,059 | 17/12/2016 | 4THSFC/2016-17/C/5 | 11,186 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,968 | 28/12/2016 | FFC/2016-17/C/2 | 21,054 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/8 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 93,717 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:36 AM. |