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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,813 | 08/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,100 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,731 | 08/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,400 | |||||||
25/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 960 | 19/09/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/25 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/24 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:26 AM. |