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.) |
24/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,309,500 | 21/10/2016 | FFC/2016-17/P/17 | Expenditures | 45,000 | 01/10/2016 | FFC/2016-17/C/20 | 221 | ||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 210,000 | 26/10/2016 | 4THSFC/2016-17/C/6 | 35,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 170,000 | 26/10/2016 | 4THSFC/2016-17/C/8 | 45,301 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 155,000 | 29/10/2016 | 4THSFC/2016-17/C/7 | 45,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/18 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 37,639 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 69,378 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 10,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:24 AM. |