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/2 | Direct Receipts | 8,534 | 04/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | |||||||
25/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,065 | 04/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 41,700 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/2 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/3 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:14 AM. |