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.) |
19/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 281,954 | 10/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 62,464 | |||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 74,953 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/22 | Expenditures | 150,562 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/15 | Expenditures | 52,584 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/17 | Expenditures | 29,784 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/18 | Expenditures | 81,393 | ||||||||||
Direct Receipts | 18/11/2016 | FFC/2016-17/P/16 | Expenditures | 148,660 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/14 | Expenditures | 55,268 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/10 | Expenditures | 90,707 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/20 | Expenditures | 148,084 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/21 | Expenditures | 54,498 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/13 | Expenditures | 19,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:24 AM. |