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.) |
02/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 124,800 | 02/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,800 | |||||||
03/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,811 | 02/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,800 | |||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/26 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/27 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/7 | Expenditures | 21,012 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/8 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/28 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/9 | Expenditures | 16,398 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 37,790 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/38 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 50,001 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/30 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/31 | Expenditures | 33,948 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/32 | Expenditures | 9,714 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/29 | Expenditures | 21,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:43 AM. |