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.) |
29/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 84,082 | 04/09/2016 | FFC/2016-17/P/21 | Expenditures | 48,000 | 21/09/2016 | 4THSFC/2016-17/C/2 | 4,872 | ||||
Direct Receipts | 04/09/2016 | FFC/2016-17/P/22 | Expenditures | 13,440 | 21/09/2016 | 4THSFC/2016-17/C/3 | 3,654 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/23 | Expenditures | 2,683 | 21/09/2016 | 4THSFC/2016-17/C/4 | 4,930 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/25 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/26 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,644 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:54 AM. |