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/12 | Direct Receipts | 50,838 | 08/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
01/07/2016 | FFC/2016-17/R/11 | Direct Receipts | 18,750 | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 18,750 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/39 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,681 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:02 AM. |