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.) |
01/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 70,680 | 21/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,944 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 65,196 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 72,371 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/9 | Expenditures | 78,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:50 AM. |