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.) |
24/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 70,300 | 04/10/2016 | FFC/2016-17/P/1 | Expenditures | 113,400 | 29/10/2016 | ASV/2016-17/C/1 | 150,660 | ||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/2 | Expenditures | 139,545 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 102 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 17/10/2016 | ASV/2016-17/P/10 | Expenditures | 231,320 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/4 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 37,605 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 102 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 102 | ||||||||||
Direct Receipts | 29/10/2016 | ASV/2016-17/P/11 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 29/10/2016 | ASV/2016-17/P/12 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 29/10/2016 | ASV/2016-17/P/13 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/10/2016 | ASV/2016-17/P/14 | Expenditures | 8,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:52 PM. |