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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,802 | 04/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/10 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/11 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/12 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/13 | Expenditures | 49,305 | ||||||||||
Direct Receipts | 05/08/2016 | THFC/2016-17/P/1 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/14 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 06/08/2016 | FFC/2016-17/P/15 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 15/08/2016 | FFC/2016-17/P/4 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/08/2016 | FFC/2016-17/P/16 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:08 PM. |