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.) |
13/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 82,554 | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/15 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/16 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/21 | Expenditures | 16,492 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:32 AM. |