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/2 | Direct Receipts | 4,379 | 01/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,760 | |||||||
Direct Receipts | 01/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 173 | ||||||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/16 | Expenditures | 99,565 | ||||||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/17 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/20 | Expenditures | 42,772 | ||||||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/23 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/24 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/26 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/25 | Expenditures | 54,230 | ||||||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/27 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:36 PM. |