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/10 | Direct Receipts | 110,058 | 02/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 80 | 09/09/2016 | 4THSFC/2016-17/C/15 | 5,000 | ||||
02/09/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 110,058 | 09/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 22,692 | 09/09/2016 | 4THSFC/2016-17/C/16 | 5,000 | ||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 7,308 | 09/09/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/1 | Expenditures | 65,700 | 09/09/2016 | 4THSFC/2016-17/C/18 | 5,000 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 43,800 | 09/09/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 43,800 | 09/09/2016 | 4THSFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/4 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:50 AM. |