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.) |
04/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,409 | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,706 | |||||||
26/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 73,544 | 07/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,656 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,062 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,756 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 157,152 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 42,282 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,254 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,554 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,867 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:01 PM. |