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.) |
04/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 164,160 | 15/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 32,490 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 40,385 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,746 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 119,058 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/7 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/9 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:20 PM. |