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.) |
31/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 36,000 | 13/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,620 | |||||||
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,583 | 13/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,783 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,308 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,772 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:16 PM. |