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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 566,040 | 01/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 32,486 | |||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 35,521 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 56,830 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 45,519 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,038 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 47,335 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 56,518 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 68,722 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/14 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 14/08/2016 | TSC/2016-17/P/2 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 14/08/2016 | TSC/2016-17/P/3 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:26 AM. |