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.) |
02/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,557 | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 42,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 71,751 | 21/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,524 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,219 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 40,605 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 26,286 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 62,462 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:43 AM. |