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.) |
18/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 300,000 | 18/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 51,200 | 03/10/2016 | FFC/2016-17/C/5 | 9,396 | ||||
18/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 139,000 | 18/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 48,640 | 18/10/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 6,732 | 18/10/2016 | FFC/2016-17/C/6 | 23,490 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 23,490 | 22/10/2016 | FFC/2016-17/C/4 | 22,968 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 51,200 | 26/10/2016 | FFC/2016-17/C/8 | 20,358 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/6 | Expenditures | 46,720 | 27/10/2016 | FFC/2016-17/C/7 | 9,478 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 25,702 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,527 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,127 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:12 AM. |