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/1 | Direct Receipts | 72,405 | 03/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 72,405 | 15/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 28,000 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 12,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:59 PM. |