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.) |
01/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,000 | 01/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 42,400 | 01/11/2016 | FFC/2016-17/C/4 | 2,850 | ||||
01/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 54,405 | 05/11/2016 | FFC/2016-17/P/10 | Expenditures | 42,400 | 01/11/2016 | FFC/2016-17/C/5 | 3,400 | ||||
01/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 286,305 | 07/11/2016 | FFC/2016-17/P/13 | Expenditures | 31,800 | 01/11/2016 | THFC/2016-17/C/1 | 2,707 | ||||
01/11/2016 | THFC/2016-17/R/1 | Direct Receipts | 500 | 29/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,850 | 04/11/2016 | FFC/2016-17/C/6 | 3,100 | ||||
03/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,738 | 29/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,400 | 05/11/2016 | FFC/2016-17/C/7 | 2,800 | ||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/12 | Expenditures | 2,800 | 07/11/2016 | FFC/2016-17/C/8 | 4,600 | |||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/14 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:45 PM. |