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/4 | Direct Receipts | 169,562 | 16/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 122,726 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,470 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 107,199 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 31,390 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 41,724 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 235,941 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,271 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 73,157 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 57.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:59 AM. |