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.) |
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,239 | 03/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,050 | 03/11/2016 | 4THSFC/2016-17/C/38 | 5,000 | ||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | 03/11/2016 | 4THSFC/2016-17/C/39 | 5,000 | |||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | 03/11/2016 | 4THSFC/2016-17/C/40 | 20,000 | |||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 55,000 | 03/11/2016 | 4THSFC/2016-17/C/41 | 10,000 | |||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 40,000 | 03/11/2016 | 4THSFC/2016-17/C/42 | 35,000 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/3 | Expenditures | 24,990 | 03/11/2016 | 4THSFC/2016-17/C/43 | 30,000 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/4 | Expenditures | 45,500 | 03/11/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/5 | Expenditures | 24,450 | 03/11/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 80 | 03/11/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/6 | Expenditures | 20,010 | 03/11/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | Expenditures | 03/11/2016 | FFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/11/2016 | 4THSFC/2016-17/C/44 | 80 | ||||||||||
Direct Receipts | Expenditures | 25/11/2016 | 4THSFC/2016-17/C/45 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/11/2016 | 4THSFC/2016-17/C/46 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/11/2016 | 4THSFC/2016-17/C/47 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/11/2016 | 4THSFC/2016-17/C/48 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/11/2016 | FFC/2016-17/C/25 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:44 PM. |