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.) |
22/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 107,096 | 03/12/2016 | ASV/2016-17/P/6 | Expenditures | 52,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 107,096 | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 18,944 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 87 | ||||||||||
Direct Receipts | 17/12/2016 | ASV/2016-17/P/10 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 17/12/2016 | ASV/2016-17/P/20 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 17/12/2016 | ASV/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2016 | ASV/2016-17/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/12/2016 | ASV/2016-17/P/9 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/10 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/12/2016 | ASV/2016-17/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 29/12/2016 | ASV/2016-17/P/12 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/12 | Expenditures | 39,510 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/12/2016 | ASV/2016-17/P/13 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:47 AM. |