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.) |
02/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 13,748 | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/2 | Expenditures | 33,580 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 33,580 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 28,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:52 AM. |