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.) |
07/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 546,026 | 09/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,178 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 43,000 | 09/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 74,322 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,232 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 45,577 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 133,120 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,148 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 134,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:50 PM. |