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.) |
27/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 527,295 | 01/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,500 | 30/06/2016 | 4THSFC/2016-17/C/1 | 6,000 | ||||
27/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 527,295 | 01/06/2016 | FFC/2016-17/P/18 | Expenditures | 22,200 | |||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 148,407 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/49 | Expenditures | 101,176 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/41 | Expenditures | 80,805 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/37 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/45 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:49 PM. |