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 | 52,515 | 09/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | 05/09/2016 | 4THSFC/2016-17/C/6 | 2,500 | ||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 52,515 | 09/09/2016 | FFC/2016-17/P/6 | Expenditures | 49,392 | 09/09/2016 | 4THSFC/2016-17/C/7 | 7,500 | ||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/7 | Expenditures | 49,392 | 16/09/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/2 | Expenditures | 6 | 23/09/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/3 | Expenditures | 6 | 30/09/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 38,069 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/9 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/4 | Expenditures | 115 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/11 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/12 | Expenditures | 10,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:47 AM. |