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.) |
15/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 79,077 | 03/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,264 | |||||||
Direct Receipts | 04/06/2016 | TSC/2016-17/P/2 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 18,332 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/17 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 89,893 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 72,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:12 PM. |