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/2 | Direct Receipts | 103,591 | 15/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,966 | 15/09/2016 | 4THSFC/2016-17/C/4 | 19,000 | ||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 111,000 | 19/09/2016 | 4THSFC/2016-17/C/3 | 44,196 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 44,196 | 19/09/2016 | 4THSFC/2016-17/C/5 | 23,500 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,490 | 19/09/2016 | 4THSFC/2016-17/C/6 | 16,000 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,008 | 26/09/2016 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/7 | Expenditures | 121,500 | 26/09/2016 | 4THSFC/2016-17/C/8 | 20,000 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/8 | Expenditures | 35,685 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:16 PM. |