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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,876 | 06/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 15,480 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/45 | Expenditures | 14,395 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 16,402 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/47 | Expenditures | 22,478 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 13,482 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 63,920 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 17,288 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/50 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/51 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/58 | Expenditures | 87 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/59 | Expenditures | 288 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/72 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:50 AM. |