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/3 | Direct Receipts | 58,792 | 06/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,850 | |||||||
Direct Receipts | 12/07/2016 | ASV/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/10 | Expenditures | 14,018 | ||||||||||
Direct Receipts | 26/07/2016 | ASV/2016-17/P/16 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/1 | Expenditures | 41,161 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/2 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/07/2016 | ASV/2016-17/P/17 | Expenditures | 28,244 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/4 | Expenditures | 10,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:51 PM. |