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/3 | Direct Receipts | 132,507 | 02/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,964 | 02/12/2016 | 4THSFC/2016-17/C/11 | 15,000 | ||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 44,280 | 13/12/2016 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/41 | Expenditures | 36 | 23/12/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 14,964 | 23/12/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/10 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 176 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:27 AM. |