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.) |
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,232 | 06/09/2016 | FFC/2016-17/P/30 | Expenditures | 3,600 | |||||||
22/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,232 | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 84,420 | ||||||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:05 PM. |