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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 94,667 | 26/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,988 | |||||||
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 94,667 | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 47,200 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/10 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/11 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/13 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/14 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/15 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/16 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/17 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:50 PM. |