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.) |
24/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 266,053 | 01/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,106 | 06/08/2016 | 4THSFC/2016-17/C/10 | 5,280 | ||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 21,284 | 03/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 18,460 | 10/08/2016 | FFC/2016-17/C/10 | 49,272 | ||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,106 | 17/08/2016 | 4THSFC/2016-17/C/18 | 28,428 | |||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/17 | Expenditures | 217,936 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/18 | Expenditures | 62,891 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/49 | Expenditures | 118,228 | ||||||||||
Direct Receipts | 14/08/2016 | 4THSFC/2016-17/P/50 | Expenditures | 48,217 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/51 | Expenditures | 28,428 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/19 | Expenditures | 49,272 | ||||||||||
Direct Receipts | 21/08/2016 | FFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 83,050 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 68,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:16 PM. |