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.) |
15/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 98,625 | 15/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 71,284 | 24/06/2016 | 4THSFC/2016-17/C/1 | 8,500 | ||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 14,087 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/29 | Expenditures | 98,625 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 33,864 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/11 | Expenditures | 23,291 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 35,779 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 11,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:31 AM. |