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 | 62,485 | 02/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 62,485 | 02/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,400 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/11 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/6 | Expenditures | 25,592 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/7 | Expenditures | 10,096 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 9,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:39 PM. |