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.) |
02/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 51,962 | 01/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,810 | |||||||
21/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,450 | 01/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | |||||||
21/06/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 452,846 | 02/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 7,010 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 17,534 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,424 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/13 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:55 AM. |