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.) |
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,085 | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,660 | |||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 53,244 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 55,372 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 88,032 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 98,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:36 PM. |