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 | 14,187 | 02/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 28,362 | 02/08/2016 | 4THSFC/2016-17/C/13 | 1,566 | ||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,124 | 02/08/2016 | 4THSFC/2016-17/C/4 | 14,964 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 80 | 02/08/2016 | 4THSFC/2016-17/C/5 | 13,398 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 27,318 | 04/08/2016 | 4THSFC/2016-17/C/6 | 10,788 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/4 | Expenditures | 14,790 | 04/08/2016 | 4THSFC/2016-17/C/7 | 14,964 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/5 | Expenditures | 178,387 | 08/08/2016 | FFC/2016-17/C/2 | 14,790 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/7 | Expenditures | 12,643 | 08/08/2016 | FFC/2016-17/C/3 | 13,572 | |||||||
Direct Receipts | 09/08/2016 | FFC/2016-17/P/8 | Expenditures | 29,928 | 08/08/2016 | FFC/2016-17/C/4 | 13,572 | |||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/10 | Expenditures | 14,790 | 09/08/2016 | FFC/2016-17/C/5 | 2,784 | |||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/9 | Expenditures | 80 | 23/08/2016 | FFC/2016-17/C/6 | 14,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:54 AM. |