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.) |
02/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 363,284 | 03/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,662 | 02/09/2016 | 4THSFC/2016-17/C/10 | 9,920 | ||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,088 | 02/09/2016 | 4THSFC/2016-17/C/31 | 2,140 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,444 | 02/09/2016 | 4THSFC/2016-17/C/7 | 19,662 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,920 | 02/09/2016 | 4THSFC/2016-17/C/9 | 18,444 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 47,038 | 08/09/2016 | 4THSFC/2016-17/C/11 | 28,825 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 28,825 | 08/09/2016 | 4THSFC/2016-17/C/12 | 8,227 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,227 | 08/09/2016 | 4THSFC/2016-17/C/13 | 20,520 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 38,003 | 08/09/2016 | 4THSFC/2016-17/C/26 | 38,003 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,520 | 08/09/2016 | 4THSFC/2016-17/C/28 | 47,038 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/11 | Expenditures | 7,387 | 08/09/2016 | FFC/2016-17/C/6 | 7,387 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 230 | 20/09/2016 | 4THSFC/2016-17/C/16 | 39,693 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 57,991 | 21/09/2016 | 4THSFC/2016-17/C/14 | 57,991 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 39,693 | 21/09/2016 | 4THSFC/2016-17/C/15 | 39,693 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 39,693 | 21/09/2016 | FFC/2016-17/C/7 | 12,623 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 12,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:55 PM. |