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.) |
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,842 | 12/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,000 | 20/07/2016 | 4THSFC/2016-17/C/1 | 40,218 | ||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,028 | 20/07/2016 | 4THSFC/2016-17/C/5 | 2,379 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,521 | 20/07/2016 | FFC/2016-17/C/1 | 35,588 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,710 | 20/07/2016 | FFC/2016-17/C/2 | 19,962 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,767 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/3 | Expenditures | 22,033 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/5 | Expenditures | 11,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:46 PM. |