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.) |
05/07/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 119,326.93 | 05/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,100 | 05/07/2016 | 4THSFC/2016-17/C/5 | 90,364.25 | ||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | 22/07/2016 | 4THSFC/2016-17/C/6 | 50,000 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/8 | Expenditures | 20,552 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 44,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:00 PM. |