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.) |
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,493 | 10/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,850 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,769 | 10/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 46,800 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:15 PM. |