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 | 83,268 | 02/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/4 | Expenditures | 39,555 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 14/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/14 | Expenditures | 12,533 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 17,297 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 3,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:01 PM. |