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.) |
20/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 893,170 | 08/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 130,027 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 112,700 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 85,973 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 196,440 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/9 | Expenditures | 178,290 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/11 | Expenditures | 37,710 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:09 AM. |