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.) |
14/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 146,878 | 16/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 156,072 | 14/04/2016 | 4THSFC/2016-17/C/1 | 28,223 | ||||
14/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 316,000 | 16/04/2016 | FFC/2016-17/P/22 | Expenditures | 1,716 | 14/04/2016 | 4THSFC/2016-17/C/2 | 200,000 | ||||
14/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 866,909 | 16/04/2016 | FFC/2016-17/P/28 | Expenditures | 2,351 | 16/04/2016 | FFC/2016-17/C/15 | 31,777 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 557,406 | 16/04/2016 | FFC/2016-17/P/52 | Expenditures | 1,774 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/53 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/58 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/62 | Expenditures | 7,301 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/65 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 50,123 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 33,110 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/68 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:57 PM. |