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/4 | Direct Receipts | 8,543 | 05/09/2016 | 2SFC/2016-17/P/22 | Expenditures | 24,036 | |||||||
06/09/2016 | 2SFC/2016-17/R/2 | Direct Receipts | 14,675 | 05/09/2016 | 2SFC/2016-17/P/23 | Expenditures | 10,899 | |||||||
06/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 8,309 | 05/09/2016 | 2SFC/2016-17/P/24 | Expenditures | 41,500 | |||||||
29/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,032,250 | 05/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,085 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,170 | ||||||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 41,174 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 94,752 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 148,890 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 38,618 | ||||||||||
Direct Receipts | 27/09/2016 | BRGF/2016-17/P/12 | Expenditures | 34,118 | ||||||||||
Direct Receipts | 27/09/2016 | BRGF/2016-17/P/13 | Expenditures | 17,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:49 AM. |