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.) |
06/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 247,000 | 06/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 15,624 | |||||||
19/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 325,336 | 06/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 20,088 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 27,776 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 30,775 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 34,130 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/1 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/2 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 9,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:53:44 AM. |