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.) |
05/11/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 11,504 | 06/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,504 | |||||||
05/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 24,000 | 06/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 55,708 | |||||||
05/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 20,000 | 06/11/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
05/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 30,000 | 06/11/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
05/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 64,000 | 06/11/2016 | FFC/2016-17/P/3 | Expenditures | 32,000 | |||||||
05/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,400 | 06/11/2016 | FFC/2016-17/P/4 | Expenditures | 60,000 | |||||||
06/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,308 | 28/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 42,960 | |||||||
06/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 22,050 | 28/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 81,723 | |||||||
06/11/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,910 | Expenditures | ||||||||||
06/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 37,800 | Expenditures | ||||||||||
28/11/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 10,813 | Expenditures | ||||||||||
28/11/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 33,110 | Expenditures | ||||||||||
28/11/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 12,250 | Expenditures | ||||||||||
28/11/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 18,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:06 AM. |