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/1 | Direct Receipts | 174,380 | 29/07/2016 | 4THSFC/2016-17/P/31 | Expenditures | 13,420 | 30/07/2016 | 4THSFC/2016-17/C/4 | 5,480 | ||||
Direct Receipts | 29/07/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,690 | 30/07/2016 | 4THSFC/2016-17/C/5 | 5,480 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/34 | Expenditures | 5,480 | 30/07/2016 | 4THSFC/2016-17/C/6 | 5,480 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/35 | Expenditures | 10,860 | 31/07/2016 | 4THSFC/2016-17/C/7 | 5,480 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/37 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/36 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:39 AM. |