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.) |
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,247 | 23/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,050 | 29/08/2016 | 4THSFC/2016-17/C/1 | 1,780 | ||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | 29/08/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 63,843 | 29/08/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,780 | 29/08/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,540 | 30/08/2016 | 4THSFC/2016-17/C/5 | 2,800 | |||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 80 | 30/08/2016 | 4THSFC/2016-17/C/6 | 3,480 | |||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 300 | 30/08/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,413 | 31/08/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/4 | Expenditures | 13,904 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 58,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:26 AM. |