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.) |
03/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 34,529 | 03/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 84,581 | |||||||
24/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 352,900 | 03/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 33,810 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 27,264 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/20 | Expenditures | 43,596 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/21 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/23 | Expenditures | 43,918 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 361,491 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 66,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:11 AM. |