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.) |
17/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 71,800 | 13/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 32,571 | |||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,429 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,691 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 28,209 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/11 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:04 AM. |