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.) |
17/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,350 | 01/06/2016 | 4THSFC/2016-17/P/41 | Expenditures | 8,150 | |||||||
17/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 248,428 | 01/06/2016 | 4THSFC/2016-17/P/42 | Expenditures | 3,850 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/18 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/19 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/20 | Expenditures | 63,352 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/21 | Expenditures | 49,494 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/22 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:13 PM. |