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.) |
23/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 408 | 09/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
23/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,760 | 09/11/2016 | 4THSFC/2016-17/P/35 | Expenditures | 7,500 | |||||||
23/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,482 | 11/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | |||||||
23/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 11,056 | 11/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,073 | |||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 99,296 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 44,765 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 24,623 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 34.5 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/10 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:24 PM. |