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.) |
05/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 86,088 | 16/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 80 | 16/09/2016 | 4THSFC/2016-17/C/7 | 62,800 | ||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 84,500 | 16/09/2016 | 4THSFC/2016-17/C/9 | 60,000 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/5 | Expenditures | 19,425 | 20/09/2016 | FFC/2016-17/C/3 | 40,000 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,688 | 20/09/2016 | FFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 37,062 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 6,337 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/11 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 100,425 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/13 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/6 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/8 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/9 | Expenditures | 91,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:04 PM. |