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.) |
08/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 61,371 | 01/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,988 | |||||||
17/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,371 | 04/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 36,281 | |||||||
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,214 | 06/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 25,000 | |||||||
29/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,371 | 08/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,512 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,986 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,775 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 53,726 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/4 | Expenditures | 119,100 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 39,824 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,943 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,645 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 47,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:44 AM. |