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.) |
29/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 55,096 | 13/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 289,940 | 16/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/3 | Expenditures | 36,880 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 63,947 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 82,708 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/2 | Expenditures | 144,805 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 75,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:29 AM. |