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/2 | Direct Receipts | 178,942 | 08/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | 08/09/2016 | FFC/2016-17/C/1 | 2,400 | ||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/1 | Expenditures | 2,400 | 22/09/2016 | 4THSFC/2016-17/C/1 | 12,876 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,270 | 23/09/2016 | 4THSFC/2016-17/C/2 | 5,916 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,978 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,999 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:59 AM. |