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/2 | Direct Receipts | 80,834 | 02/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 41,769 | |||||||
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 80,834 | 02/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/10 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/9 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/12 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/15 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/16 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/18 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/19 | Expenditures | 4,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:53 AM. |