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/5 | Direct Receipts | 290,600 | 01/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,304 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 26,218 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 23,174 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 10,772 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 12,762 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/7 | Expenditures | 23,799 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,172 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:51 AM. |