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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,070 | 01/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 6,090 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/37 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:19 PM. |