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.) |
07/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 11,271 | 06/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,512 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 12/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 12/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,696 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 56,120 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/1 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:54 AM. |