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.) |
25/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 113,010 | 19/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,005 | 19/10/2016 | 4THSFC/2016-17/C/7 | 57,400 | ||||
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 113,010 | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 36,750 | 25/10/2016 | 4THSFC/2016-17/C/8 | 73,358 | ||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 46,395 | 25/10/2016 | 4THSFC/2016-17/C/9 | 24,240 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,106 | 25/10/2016 | FFC/2016-17/C/4 | 36,750 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 25,772 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 27.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:44 AM. |