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.) |
11/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 16,820 | 11/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 795 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/1 | Expenditures | 28,906 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/16 | Expenditures | 120,738 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/17 | Expenditures | 83,290 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/18 | Expenditures | 24,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:13 AM. |