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.) |
15/07/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 373 | 13/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,907 | 13/07/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 435,895 | 13/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 13/07/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 13/07/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | 13/07/2016 | 4THSFC/2016-17/C/4 | 3,304 | |||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 13/07/2016 | IIISFC/2016-17/P/3 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 13/07/2016 | THFC/2016-17/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 13/07/2016 | THFC/2016-17/P/4 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 13/07/2016 | THFC/2016-17/P/5 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2016 | IIISFC/2016-17/P/2 | Expenditures | 25 | ||||||||||
Direct Receipts | 14/07/2016 | THFC/2016-17/P/1 | Expenditures | 3,863 | ||||||||||
Direct Receipts | 14/07/2016 | THFC/2016-17/P/3 | Expenditures | 2,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:14 AM. |