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.) |
14/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 670,557 | 14/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,238 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 49,580 | 16/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,497 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,902 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 106,747 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 482,277 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,582 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/13 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/14 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:58 PM. |