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/5 | Direct Receipts | 23,052 | 06/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 20,000 | 12/09/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 6,180 | 12/09/2016 | FFC/2016-17/C/1 | 40,000 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | 27/09/2016 | FFC/2016-17/C/2 | 16,000 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 62,964 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:02 PM. |