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.) |
05/09/2016 | IIISFC/2016-17/R/5 | Direct Receipts | 15,820 | 03/09/2016 | IIISFC/2016-17/P/15 | Expenditures | 83,843 | |||||||
14/09/2016 | IIISFC/2016-17/R/6 | Direct Receipts | 2,893,500 | 03/09/2016 | IIISFC/2016-17/P/16 | Expenditures | 136,050 | |||||||
Direct Receipts | 03/09/2016 | IIISFC/2016-17/P/17 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 03/09/2016 | IIISFC/2016-17/P/18 | Expenditures | 3,579 | ||||||||||
Direct Receipts | 03/09/2016 | IIISFC/2016-17/P/19 | Expenditures | 115,929 | ||||||||||
Direct Receipts | 03/09/2016 | IIISFC/2016-17/P/20 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 03/09/2016 | IIISFC/2016-17/P/21 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 05/09/2016 | IIISFC/2016-17/P/22 | Expenditures | 417,074 | ||||||||||
Direct Receipts | 05/09/2016 | IIISFC/2016-17/P/23 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 05/09/2016 | IIISFC/2016-17/P/24 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 12/09/2016 | IIISFC/2016-17/P/25 | Expenditures | 303,906 | ||||||||||
Direct Receipts | 12/09/2016 | IIISFC/2016-17/P/26 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 12/09/2016 | IIISFC/2016-17/P/27 | Expenditures | 12,974 | ||||||||||
Direct Receipts | 12/09/2016 | IIISFC/2016-17/P/28 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 12/09/2016 | IIISFC/2016-17/P/29 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:09 PM. |