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/4 | Direct Receipts | 21,919 | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 241,450 | 06/09/2016 | 4THSFC/2016-17/C/1 | 48,000 | ||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,800 | 06/09/2016 | 4THSFC/2016-17/C/2 | 36,588 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,928 | 06/09/2016 | FFC/2016-17/C/2 | 11,412 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,272 | 12/09/2016 | 4THSFC/2016-17/C/3 | 16,535 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 36,588 | 12/09/2016 | FFC/2016-17/C/3 | 15,865 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 11,412 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 16,535 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,865 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:31 AM. |