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.) |
01/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 106,692 | 03/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 44,200 | |||||||
01/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,346 | 05/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 102 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 10/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 102 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 13,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:08 AM. |