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 | 80,600 | 19/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,872 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 62,640 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/19 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/20 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 207,900 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/14 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 239,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:11 AM. |