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.) |
20/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 18,730 | 02/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,754 | 02/09/2016 | FFC/2016-17/C/5 | 1,972 | ||||
29/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 53,527 | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | 24/09/2016 | FFC/2016-17/C/8 | 49,000 | ||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 9,500 | 29/09/2016 | FFC/2016-17/C/2 | 95,694 | |||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/17 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/18 | Expenditures | 14,528 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/19 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/20 | Expenditures | 42,051 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/9 | Expenditures | 33,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:31 AM. |