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 | 51,592 | 06/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,222 | 02/09/2016 | 4THSFC/2016-17/C/1 | 4,222 | ||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,592 | 06/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | 06/09/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,446 | 22/09/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/13 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/15 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/16 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/26 | Expenditures | 25,278 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/27 | Expenditures | 39,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:17 AM. |