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.) |
01/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 126,851 | 04/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,731 | 01/08/2016 | FFC/2016-17/C/1 | 8,400 | ||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,936 | 04/08/2016 | 4THSFC/2016-17/C/5 | 113,149 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,322 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,992 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:08 AM. |