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.) |
29/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 84,218 | 25/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 174,829 | 07/10/2016 | 4THSFC/2016-17/C/21 | 12,500 | ||||
29/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 84,218 | Expenditures | 14/10/2016 | 4THSFC/2016-17/C/10 | 5,200 | |||||||
Direct Receipts | Expenditures | 14/10/2016 | 4THSFC/2016-17/C/7 | 17,586 | ||||||||||
Direct Receipts | Expenditures | 14/10/2016 | 4THSFC/2016-17/C/8 | 101,124 | ||||||||||
Direct Receipts | Expenditures | 14/10/2016 | 4THSFC/2016-17/C/9 | 29,070 | ||||||||||
Direct Receipts | Expenditures | 18/10/2016 | FFC/2016-17/C/10 | 7,800 | ||||||||||
Direct Receipts | Expenditures | 18/10/2016 | FFC/2016-17/C/7 | 30,785 | ||||||||||
Direct Receipts | Expenditures | 18/10/2016 | FFC/2016-17/C/8 | 119,826 | ||||||||||
Direct Receipts | Expenditures | 18/10/2016 | FFC/2016-17/C/9 | 39,600 | ||||||||||
Direct Receipts | Expenditures | 19/10/2016 | FFC/2016-17/C/12 | 27,427 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | FFC/2016-17/C/13 | 133,036 | ||||||||||
Direct Receipts | Expenditures | 20/10/2016 | FFC/2016-17/C/22 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 22/10/2016 | 4THSFC/2016-17/C/6 | 21,849 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | 4THSFC/2016-17/C/18 | 4,250 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | 4THSFC/2016-17/C/19 | 5,750 | ||||||||||
Direct Receipts | Expenditures | 28/10/2016 | FFC/2016-17/C/6 | 35,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:34 PM. |