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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 63,989 | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 2,100 | 07/09/2016 | FFC/2016-17/C/2 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 63,989 | 16/09/2016 | FFC/2016-17/P/6 | Expenditures | 8,762 | 16/09/2016 | FFC/2016-17/C/3 | 10,000 | ||||
24/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 81 | 21/09/2016 | ASV/2016-17/P/7 | Expenditures | 102,465 | 23/09/2016 | FFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 21/09/2016 | ASV/2016-17/P/8 | Expenditures | 135 | ||||||||||
Direct Receipts | 22/09/2016 | ASV/2016-17/P/10 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 22/09/2016 | ASV/2016-17/P/9 | Expenditures | 66,610 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/18 | Expenditures | 12,083 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/9 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:09 PM. |