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.) |
02/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 107,044 | 01/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,800 | |||||||
06/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 9,368 | 07/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 155.61 | |||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/11 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 83,984 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/12 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/13 | Expenditures | 74,261 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/14 | Expenditures | 81,162 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/15 | Expenditures | 71,975 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/35 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 30/07/2016 | IIISFC/2016-17/P/1 | Expenditures | 80.15 | ||||||||||
Direct Receipts | 30/07/2016 | THFC/2016-17/P/1 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:56 PM. |