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.) |
06/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 24,000 | 20/09/2016 | FFC/2016-17/P/24 | Expenditures | 32,000 | |||||||
29/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 75,986 | 20/09/2016 | FFC/2016-17/P/25 | Expenditures | 38,400 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/26 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/28 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/29 | Expenditures | 6,766 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/33 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,514 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 37,561 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:48 PM. |