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/3 | Direct Receipts | 156,478 | 06/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,046 | 06/09/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 156,478 | 06/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 49,600 | 06/09/2016 | 4THSFC/2016-17/C/5 | 8,352 | ||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 12,400 | 16/09/2016 | 4THSFC/2016-17/C/6 | 6,786 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/25 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/26 | Expenditures | 93,440 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/27 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/28 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:33 PM. |