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.) |
06/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 200,000 | 06/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 59,400 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 18,274 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 15,028 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/11 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 10,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:46 AM. |