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.) |
22/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 93,600 | 03/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,872 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/9 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/10 | Expenditures | 36,096 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/11 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:30 AM. |