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.) |
14/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,064 | 01/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | |||||||
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 53,458 | 04/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,139 | |||||||
25/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,459 | 04/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 24,300 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 42,280 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 56,874 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,939 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:17 AM. |