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.) |
06/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,005 | 05/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 96,000 | |||||||
15/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 120,622 | 05/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 90,000 | |||||||
28/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 873,000 | 06/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 82,782 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 23,004 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/23 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:12 AM. |