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.) |
31/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 41,555 | 04/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,868 | |||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,946 | ||||||||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 140,545 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 160,937 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/5 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/8 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 16,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:23 AM. |