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.) |
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 22,860 | 01/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 16,550 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 11,939 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,538 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:43 PM. |