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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,644 | 09/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17.25 | 26/07/2016 | 4THSFC/2016-17/C/9 | 7,500 | ||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,865 | 28/07/2016 | 4THSFC/2016-17/C/7 | 31,668 | |||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,004 | 28/07/2016 | 4THSFC/2016-17/C/8 | 115 | |||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 115 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,963 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/8 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:04 AM. |