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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 231,142 | 07/09/2016 | FFC/2016-17/P/51 | Expenditures | 2,000 | 14/09/2016 | FFC/2016-17/C/6 | 14,964 | ||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/18 | Expenditures | 17,816 | 14/09/2016 | FFC/2016-17/C/7 | 14,964 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/19 | Expenditures | 2,100 | 18/09/2016 | 4THSFC/2016-17/C/1 | 14,850 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/20 | Expenditures | 29,928 | 19/09/2016 | 4THSFC/2016-17/C/2 | 13,695 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/21 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 51,169 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:11 AM. |