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.) |
01/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 180,697 | 09/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,850 | |||||||
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 40,366 | 27/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,215 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,835 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/6 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 62,953 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:17 AM. |