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/5 | Direct Receipts | 99,518 | 03/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 9,918 | 03/12/2016 | 4THSFC/2016-17/C/20 | 9,918 | ||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 9,918 | 05/12/2016 | 4THSFC/2016-17/C/21 | 9,918 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/10 | Expenditures | 18,270 | 13/12/2016 | 4THSFC/2016-17/C/22 | 9,918 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/9 | Expenditures | 19,210 | 13/12/2016 | 4THSFC/2016-17/C/23 | 9,918 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 9,918 | 20/12/2016 | 4THSFC/2016-17/C/24 | 9,918 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 9,918 | 20/12/2016 | 4THSFC/2016-17/C/25 | 9,918 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 19,836 | 26/12/2016 | 4THSFC/2016-17/C/26 | 17,900 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,300 | 31/12/2016 | 4THSFC/2016-17/C/27 | 8,850 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:55 AM. |