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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 118,803 | 01/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | 02/09/2016 | 4THSFC/2016-17/C/1 | 32,520 | ||||
22/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 450,334 | 05/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,140 | 03/09/2016 | 4THSFC/2016-17/C/2 | 12,108 | ||||
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,869 | 07/09/2016 | THFC/2016-17/P/7 | Expenditures | 10,306 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 46,180 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 22/09/2016 | THFC/2016-17/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/1 | Expenditures | 50,820 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:13 AM. |