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.) |
09/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,581 | 02/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 74,000 | |||||||
09/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 145,578 | 04/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 125,000 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/12 | Expenditures | 226,000 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,797 | ||||||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:39 PM. |