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.) |
26/07/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 362,500 | 18/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/3 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 74,005 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/11 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/13 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:51 AM. |