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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,068 | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 35,386 | 07/09/2016 | FFC/2016-17/C/5 | 17,500 | ||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/11 | Expenditures | 39,776 | 07/09/2016 | FFC/2016-17/C/6 | 16,048 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/12 | Expenditures | 35,375 | 07/09/2016 | FFC/2016-17/C/7 | 36,135 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/8 | Expenditures | 17,690 | 07/09/2016 | FFC/2016-17/C/8 | 35,386 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/9 | Expenditures | 16,728 | 07/09/2016 | FFC/2016-17/C/9 | 39,776 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,435 | 27/09/2016 | 4THSFC/2016-17/C/6 | 10,600 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 165 | 29/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:43 PM. |