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.) |
08/11/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 514,408 | 05/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 26,100 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,281 | 08/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 157,000 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 35,264 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/41 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/18 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/43 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/16 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:15 PM. |