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.) |
13/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 173,221 | 22/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 67,500 | |||||||
25/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 14,975 | 22/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,544 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 32,822 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 44,586 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 147,840 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/17 | Expenditures | 149,760 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/20 | Expenditures | 152,320 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/21 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,207 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,762 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/13 | Expenditures | 51,852 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/5 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 54,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:47 PM. |