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/3 | Direct Receipts | 88,032 | 06/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | 06/09/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/4 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 126 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/5 | Expenditures | 8,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:40 AM. |