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.) |
08/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,510 | 06/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,592 | |||||||
10/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,000 | 06/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,355 | |||||||
25/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 88,990 | 06/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,980 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/8 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,108 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/10 | Expenditures | 70,920 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/11 | Expenditures | 83,776 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/12 | Expenditures | 94,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:35 AM. |