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.) |
03/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,324 | 05/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 90 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 111,200 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 36,617 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 27,746 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/6 | Expenditures | 47,719 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:39 PM. |