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.) |
19/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,460 | 03/09/2016 | FFC/2016-17/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 10,089 | ||||||||||
Direct Receipts | 07/09/2016 | TSC/2016-17/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/4 | Expenditures | 11,617 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/5 | Expenditures | 17,015 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 7,491 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/30 | Expenditures | 13,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:19 PM. |