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/1 | Direct Receipts | 13,348 | 01/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 75,500 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/2 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 26/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 38,087 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:19 PM. |