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/7 | Direct Receipts | 73,727 | 04/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
31/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,837 | 04/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,860 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/23 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/27 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/31 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/32 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 69 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:06:06 AM. |