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/5 | Direct Receipts | 94,556 | 01/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,850 | 15/09/2016 | FFC/2016-17/C/3 | 5,000 | ||||
02/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 94,556 | 01/09/2016 | FFC/2016-17/P/3 | Expenditures | 200,700 | 19/09/2016 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/4 | Expenditures | 110,570 | 23/09/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 100,130 | 27/09/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 100,776 | 28/09/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/7 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/8 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:05 PM. |