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.) |
30/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 147,560 | 11/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/47 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 34,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:35 PM. |