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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 206,618 | 01/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,966 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/14 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/16 | Expenditures | 5,759 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 8,271 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:10 AM. |