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.) |
28/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 251,582 | 17/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,513 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/20 | Expenditures | 14,223 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/21 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 94,190 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 27,935 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/22 | Expenditures | 15,112 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/23 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/24 | Expenditures | 61,226 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/25 | Expenditures | 105,949 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/26 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/27 | Expenditures | 38,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:09 PM. |