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.) |
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 64,026 | 05/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,748 | 05/09/2016 | 4THSFC/2016-17/C/5 | 21,500 | ||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 64,026 | 06/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,660 | 06/09/2016 | 4THSFC/2016-17/C/6 | 28,100 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,700 | 12/09/2016 | 4THSFC/2016-17/C/7 | 40,100 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/1 | Expenditures | 43,000 | 14/09/2016 | 4THSFC/2016-17/C/8 | 12,500 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 43,000 | 14/09/2016 | 4THSFC/2016-17/C/9 | 26,500 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,764 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 26,490 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 238 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:01 AM. |