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.) |
03/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 4,972 | 01/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 507,547 | 03/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,500 | |||||||
22/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 96,449 | 03/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,480 | |||||||
22/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 96,449 | 15/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,872 | |||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 64,501 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 345 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,438 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 41,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:07 AM. |