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.) |
02/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 210,000 | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 210,000 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 54,047 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 120,468 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 75,120 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 23,507 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 61,766 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:45 AM. |