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.) |
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 319,095 | 06/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,850 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/1 | Expenditures | 468,750 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 73,900 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 21,384 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 71,910 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 55,576 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 88,441 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:55 PM. |