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.) |
10/08/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 21,944 | 01/08/2016 | FFC/2016-17/P/22 | Expenditures | 7,000 | 04/08/2016 | ASV/2016-17/C/1 | 47,826 | ||||
12/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 339,545 | 04/08/2016 | ASV/2016-17/P/7 | Expenditures | 83,694 | 04/08/2016 | ASV/2016-17/C/2 | 83,694 | ||||
26/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 873,000 | 05/08/2016 | ASV/2016-17/P/10 | Expenditures | 98,719 | 10/08/2016 | 4THSFC/2016-17/C/4 | 25,230 | ||||
Direct Receipts | 05/08/2016 | ASV/2016-17/P/8 | Expenditures | 51,729 | ||||||||||
Direct Receipts | 05/08/2016 | ASV/2016-17/P/9 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/6 | Expenditures | 60,021 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 49,954 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 111,981 | ||||||||||
Direct Receipts | 10/08/2016 | ASV/2016-17/P/11 | Expenditures | 11,072 | ||||||||||
Direct Receipts | 10/08/2016 | ASV/2016-17/P/12 | Expenditures | 47,826 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 196,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:53 PM. |