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 | 100,384 | 07/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,500 | 08/09/2016 | 4THSFC/2016-17/C/10 | 10,000 | ||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | 08/09/2016 | 4THSFC/2016-17/C/11 | 15,000 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 30,000 | 08/09/2016 | 4THSFC/2016-17/C/12 | 15,000 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:24 PM. |