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.) |
06/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 14,966 | 08/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 21,534 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/21 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 30,315 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/22 | Expenditures | 104,086 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/26 | Expenditures | 93,491 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/30 | Expenditures | 68,342 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/31 | Expenditures | 24,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:56 AM. |