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.) |
01/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 30,648 | 01/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,341 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 134,330 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 94,950 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 56,201 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/6 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:38 PM. |