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.) |
26/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 121,702 | 21/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,002 | 21/09/2016 | 4THSFC/2016-17/C/3 | 4,002 | ||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 21/09/2016 | 4THSFC/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,452 | 21/09/2016 | 4THSFC/2016-17/C/5 | 14,452 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/4 | Expenditures | 80,006 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/5 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/8 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:38 AM. |