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.) |
14/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 52,811 | 07/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/2 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/3 | Expenditures | 42,802 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/4 | Expenditures | 12,818 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/6 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/7 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/8 | Expenditures | 7,948 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 14,111 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 11,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:11 PM. |