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.) |
21/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 220,612 | 05/07/2016 | 4THSFC/2016-17/P/48 | Expenditures | 14,790 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/49 | Expenditures | 9,858 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/53 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/50 | Expenditures | 8,193 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/54 | Expenditures | 12,551 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/55 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 13/07/2016 | THFC/2016-17/P/1 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/51 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/20 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/56 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/59 | Expenditures | 27,189 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/57 | Expenditures | 45,258 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/52 | Expenditures | 31,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:31 PM. |