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.) |
07/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 30,275 | 01/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 49,000 | 01/06/2016 | 4THSFC/2016-17/C/2 | 49,000 | ||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/5 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:44 PM. |