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.) |
10/06/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 175,180 | 02/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 36,490 | |||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 172,453 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 21,725 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/11 | Expenditures | 175,180 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 49,846 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:46 PM. |