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 | 85,506 | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 07/10/2016 | FFC/2016-17/C/1 | 82,800 | ||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/14 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/15 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/19 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:51 PM. |