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.) |
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 97,503 | 03/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,480 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/2 | Expenditures | 7,551 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 48,612 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/4 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/6 | Expenditures | 15,537 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/7 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/8 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/9 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 24,265 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 9,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:33 AM. |