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/3 | Direct Receipts | 188,300 | 06/10/2016 | ASV/2016-17/P/7 | Expenditures | 4,872 | |||||||
29/10/2016 | ASV/2016-17/R/1 | Direct Receipts | 654,875 | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 27,862 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/2 | Expenditures | 74,298 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 15/10/2016 | ASV/2016-17/P/8 | Expenditures | 149,767 | ||||||||||
Direct Receipts | 17/10/2016 | ASV/2016-17/P/9 | Expenditures | 50,835 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 24/10/2016 | ASV/2016-17/P/10 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 35,194 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 46,338 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 89,157 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/10/2016 | ASV/2016-17/P/11 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/7 | Expenditures | 85,247 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 42,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:24 PM. |