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.) |
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 87,267 | 07/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,282 | 07/10/2016 | 4THSFC/2016-17/C/11 | 41,760 | ||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,532 | 15/10/2016 | 4THSFC/2016-17/C/15 | 78,320 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 78,320 | 15/10/2016 | FFC/2016-17/C/10 | 36,800 | |||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 91,000 | 20/10/2016 | FFC/2016-17/C/11 | 54,200 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 23,560 | 21/10/2016 | 4THSFC/2016-17/C/14 | 23,560 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 65,145 | 24/10/2016 | 4THSFC/2016-17/C/16 | 65,145 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 73,917 | 24/10/2016 | FFC/2016-17/C/7 | 73,917 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 57,600 | 25/10/2016 | 4THSFC/2016-17/C/17 | 57,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:05 PM. |