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.) |
03/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,411 | 04/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,675 | 04/10/2016 | 4THSFC/2016-17/C/15 | 3,675 | ||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | 17/10/2016 | 4THSFC/2016-17/C/16 | 2,500 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 510 | 26/10/2016 | 4THSFC/2016-17/C/17 | 510 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,190 | 26/10/2016 | 4THSFC/2016-17/C/18 | 1,190 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 16,497 | 26/10/2016 | 4THSFC/2016-17/C/19 | 16,497 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 7,566 | 26/10/2016 | 4THSFC/2016-17/C/20 | 7,566 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,250 | 27/10/2016 | 4THSFC/2016-17/C/21 | 1,250 | |||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,060 | 30/10/2016 | 4THSFC/2016-17/C/22 | 3,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:42 AM. |