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/3 | Direct Receipts | 17,931 | 01/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/2 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 55,550 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/25 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/8 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/10 | Expenditures | 32,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:05 AM. |