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.) |
05/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 153,022 | 05/09/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | 03/09/2016 | 4THSFC/2016-17/C/24 | 5,000 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 19,873 | 05/09/2016 | 4THSFC/2016-17/C/25 | 5,000 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 15,153 | 09/09/2016 | 4THSFC/2016-17/C/26 | 5,000 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,800 | 12/09/2016 | 4THSFC/2016-17/C/27 | 5,000 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 9,875 | 15/09/2016 | 4THSFC/2016-17/C/28 | 5,000 | |||||||
Direct Receipts | Expenditures | 16/09/2016 | 4THSFC/2016-17/C/29 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 19/09/2016 | 4THSFC/2016-17/C/30 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | 4THSFC/2016-17/C/31 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/09/2016 | 4THSFC/2016-17/C/32 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:14 PM. |