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.) |
19/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 311,303 | 03/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 99,235 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 93,101 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 98,698 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 89,584 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/1 | Expenditures | 108,681 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 40,181 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 89,807 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 90,280 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/10 | Expenditures | 102,087 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/11 | Expenditures | 117,224 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/12 | Expenditures | 118,457 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/19 | Expenditures | 101,258 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/5 | Expenditures | 119,821 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 121,062 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 92,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:21 AM. |