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.) |
14/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 139,938 | 01/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 19,577 | 03/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,395 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,842 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:39 AM. |