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 | 64,235 | 13/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/10 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/11 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/12 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/14 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/15 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/17 | Expenditures | 624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:53 AM. |