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 | 17,730 | 05/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/8 | Expenditures | 42,390 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,521 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/11 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/14 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/15 | Expenditures | 49,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:02 PM. |