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.) |
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,336 | 06/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 75,755 | |||||||
11/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,562,737 | 07/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 101,449 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,513 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 44,974 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,395 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,182 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2016 | 4THSFC/2016-17/P/25 | Expenditures | 25,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:26 PM. |