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.) |
29/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 184,168 | 02/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 37,430 | 17/08/2016 | 4THSFC/2016-17/C/2 | 110,000 | ||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 52,020 | 17/08/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 139,570 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,989 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 32,678 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/7 | Expenditures | 29,562 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/8 | Expenditures | 88,301 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 156,687 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/10 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 33,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:18 AM. |