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/9 | Direct Receipts | 77,264 | 19/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 38,494 | 19/10/2016 | 4THSFC/2016-17/C/10 | 3,494 | ||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/18 | Expenditures | 1,000 | 19/10/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 80 | 19/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/19 | Expenditures | 5,000 | 19/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | 19/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/20 | Expenditures | 97,438 | 19/10/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/21 | Expenditures | 33,797 | 19/10/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/22 | Expenditures | 16,962 | 19/10/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:38 AM. |