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 | 102,932 | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 88,000 | 30/09/2016 | 4THSFC/2016-17/C/2 | 8,350 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:58 AM. |