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.) |
07/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 24,164 | 01/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,400 | |||||||
18/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 237,659 | 01/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 147,593 | |||||||
Direct Receipts | 01/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 259 | ||||||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/14 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/21 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/22 | Expenditures | 422,840 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/23 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/24 | Expenditures | 240,541 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/25 | Expenditures | 350,397 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/26 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 312,113 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:21 PM. |