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.) |
22/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 599,567 | 05/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,576 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,662 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,714 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/3 | Expenditures | 53,230 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 197,480 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 202,086 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/4 | Expenditures | 21,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:45 AM. |