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.) |
12/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,822 | 11/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 60,500 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 63,446 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/4 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:04:12 AM. |