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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 86,173 | 07/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,500 | 07/12/2016 | 4THSFC/2016-17/C/10 | 10,000 | ||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 468 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/3 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:21 PM. |