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 | 62,972 | 01/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,840 | 08/09/2016 | FFC/2016-17/C/10 | 5,000 | ||||
02/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 62,972 | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 151,200 | 08/09/2016 | FFC/2016-17/C/11 | 5,000 | ||||
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 125,944 | 01/09/2016 | FFC/2016-17/P/8 | Expenditures | 136,260 | 08/09/2016 | FFC/2016-17/C/12 | 5,000 | ||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,039 | 08/09/2016 | FFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,000 | 08/09/2016 | FFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 08/09/2016 | FFC/2016-17/C/15 | 4,896 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/10 | Expenditures | 9,100 | 08/09/2016 | FFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 34,896 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/7 | Expenditures | 12,546 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:29:01 PM. |