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.) |
02/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 311,797 | 02/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
02/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 193,882 | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 37,490 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/6 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 33,718 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/8 | Expenditures | 27,892 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,798 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,389 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,797 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:00 AM. |