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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,706 | 06/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17.25 | 25/10/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 204,735 | 25/10/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 113,842 | 27/10/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | 27/10/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/8 | Expenditures | 37,300 | 27/10/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 27/10/2016 | FFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/10/2016 | FFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/10/2016 | FFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/10/2016 | FFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/10/2016 | FFC/2016-17/C/8 | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:04 AM. |