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.) |
08/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 336,876 | 07/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 34,965 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 22,045 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/1 | Expenditures | 83,125 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/2 | Expenditures | 38,040 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 21,372 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 50,060 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 28,130 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 21,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:36:44 AM. |