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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 12,157 | 18/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,515 | |||||||
07/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 110,379 | 18/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,195 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 45,420 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:41 PM. |