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/5 | Direct Receipts | 1,951 | 09/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 09/09/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 36,879 | 09/09/2016 | FFC/2016-17/P/14 | Expenditures | 12,825 | 09/09/2016 | FFC/2016-17/C/19 | 12,870 | ||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,500 | 20/09/2016 | FFC/2016-17/C/20 | 1,800 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,600 | 21/09/2016 | FFC/2016-17/C/21 | 5,000 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 6,750 | 22/09/2016 | FFC/2016-17/C/22 | 12,000 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/16 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/17 | Expenditures | 105,496 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:09:13 PM. |