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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 171,016 | 01/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 35,972 | |||||||
14/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,200 | 06/07/2016 | FFC/2016-17/P/12 | Expenditures | 17,400 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/13 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/14 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/15 | Expenditures | 30,620 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/16 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/38 | Expenditures | 17,626 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 58 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,404 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,404 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,404 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17,604 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 26,322 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 26,347 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 26,608 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 26,219 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:12 AM. |