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 | 79,541 | 03/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 79,541 | 14/09/2016 | FFC/2016-17/P/1 | Expenditures | 40,390 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/32 | Expenditures | 126,089 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/33 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:16 PM. |