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.) |
25/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 137,509 | 14/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 95,280 | |||||||
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 137,509 | 20/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 66,650 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 45,590 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 45,590 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 28,613 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/2 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:59 PM. |