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.) |
25/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 10,010 | 05/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 74,695 | 05/09/2016 | 4THSFC/2016-17/C/4 | 90,895 | ||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,200 | 09/09/2016 | 4THSFC/2016-17/C/5 | 20,425 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,050 | 22/09/2016 | FFC/2016-17/C/13 | 6,500 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,375 | 25/09/2016 | FFC/2016-17/C/14 | 27,692 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 6,500 | 26/09/2016 | FFC/2016-17/C/15 | 10,000 | |||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/20 | Expenditures | 27,692 | 27/09/2016 | FFC/2016-17/C/16 | 49,580 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/21 | Expenditures | 230 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/23 | Expenditures | 49,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:21:18 AM. |