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.) |
19/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 88,600 | 07/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,574 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 55,974 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 85,175 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/23 | Expenditures | 125,212 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/25 | Expenditures | 96,166 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/24 | Expenditures | 19,716 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/22 | Expenditures | 26,184 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/13 | Expenditures | 94,780 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 64,758 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/18 | Expenditures | 94,707 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/14 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:41 PM. |