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.) |
31/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,000 | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 64,827 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 23,030 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 46,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:42 PM. |