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.) |
15/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 137,326 | 04/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,864 | 04/10/2016 | 4THSFC/2016-17/C/15 | 14,964 | ||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 124,362 | 05/10/2016 | FFC/2016-17/C/1 | 7,308 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/3 | Expenditures | 15,208 | 15/10/2016 | 4THSFC/2016-17/C/16 | 12,180 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 94,752 | 15/10/2016 | FFC/2016-17/C/2 | 12,354 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | 17/10/2016 | 4THSFC/2016-17/C/17 | 1,044 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/7 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/9 | Expenditures | 9,348 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/10 | Expenditures | 26,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:01 PM. |