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.) |
05/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,923 | 01/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 4,872 | 14/09/2016 | 4THSFC/2016-17/C/1 | 1,400 | ||||
07/09/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 17,551 | 01/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 4,872 | 14/09/2016 | FFC/2016-17/C/3 | 2,150 | ||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/22 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/65 | Expenditures | 17,551 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/77 | Expenditures | 812 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/26 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/27 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:20 PM. |