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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 11,130 | 01/08/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/14 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/15 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:01:28 AM. |