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.) |
24/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 133,600 | 04/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,824 | 04/10/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 80 | 04/10/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 28,000 | 13/10/2016 | FFC/2016-17/C/5 | 27,094 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/8 | Expenditures | 49,440 | 15/10/2016 | 4THSFC/2016-17/C/9 | 2,772 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/9 | Expenditures | 44,000 | 25/10/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 18,900 | 25/10/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 18,096 | 26/10/2016 | FFC/2016-17/C/6 | 2,310 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/13 | Expenditures | 25,752 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:16 AM. |