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 | 201,769 | 02/12/2016 | FFC/2016-17/P/89 | Expenditures | 14,796 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 201,769 | 02/12/2016 | FFC/2016-17/P/90 | Expenditures | 7,716 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/51 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/52 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/53 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/54 | Expenditures | 34,691 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/55 | Expenditures | 35,899 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/56 | Expenditures | 22,699 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/57 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/58 | Expenditures | 5,193 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/59 | Expenditures | 5,193 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:52 PM. |