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/5 | Direct Receipts | 294,258 | 05/09/2016 | FFC/2016-17/P/10 | Expenditures | 26,317 | |||||||
01/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 72,130 | 08/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 71,302 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 40 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 45,573 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 39,730 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 18,042 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/12 | Expenditures | 13,429 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 47,507 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/13 | Expenditures | 14,342 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 40,270 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:50 AM. |