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.) |
06/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,519 | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:55 PM. |