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 | 1,048 | 04/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/6 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/7 | Expenditures | 11,156 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 13,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:23 AM. |