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/8 | Direct Receipts | 144,974 | 06/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 144,974 | 07/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 51,080 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 51,080 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 82,641 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 97,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:26 AM. |