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.) |
07/09/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 29,734 | 07/09/2016 | FFC/2016-17/P/17 | Expenditures | 29,734 | 06/09/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 64,664 | 06/09/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 80 | 06/09/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/2 | Expenditures | 102,141 | 07/09/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | Expenditures | 07/09/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 07/09/2016 | 4THSFC/2016-17/C/12 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 07/09/2016 | 4THSFC/2016-17/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 07/09/2016 | 4THSFC/2016-17/C/14 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 07/09/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 07/09/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 07/09/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 09/09/2016 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 09/09/2016 | 4THSFC/2016-17/C/16 | 4,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:48 AM. |