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.) |
02/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,061 | 08/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,396 | 08/11/2016 | 4THSFC/2016-17/C/7 | 10,324 | ||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,750 | 08/11/2016 | 4THSFC/2016-17/C/8 | 6,438 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,438 | 08/11/2016 | 4THSFC/2016-17/C/9 | 9,454 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/11 | Expenditures | 21,820 | 21/11/2016 | 4THSFC/2016-17/C/10 | 4,234 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/12 | Expenditures | 24,420 | 24/11/2016 | 4THSFC/2016-17/C/11 | 11,484 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/13 | Expenditures | 32,824 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/14 | Expenditures | 46,604 | ||||||||||
Direct Receipts | 16/11/2016 | THFC/2016-17/P/6 | Expenditures | 22 | ||||||||||
Direct Receipts | 16/11/2016 | THFC/2016-17/P/7 | Expenditures | 3.3 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/15 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:05 PM. |