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.) |
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,963 | 01/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,372 | |||||||
21/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,910 | 03/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 26,547 | |||||||
21/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 46,962 | 04/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,200 | |||||||
21/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 16,682 | 04/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
25/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 247,143 | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 3,161 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/10 | Expenditures | 606 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 71,287 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:16 AM. |