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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 268,174 | 19/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34,200 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,913 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,413 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:50 AM. |