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.) |
05/06/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 1,561,750 | 07/06/2016 | 4THSFC/2016-17/P/39 | Expenditures | 66,670 | |||||||
25/06/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 74,046 | 07/06/2016 | 4THSFC/2016-17/P/40 | Expenditures | 179,025 | |||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/41 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/42 | Expenditures | 263,800 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/43 | Expenditures | 60,625 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 493,675 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/45 | Expenditures | 111,725 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/46 | Expenditures | 32,226 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/47 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/48 | Expenditures | 42,292 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/49 | Expenditures | 35,375 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/50 | Expenditures | 77,925 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/51 | Expenditures | 61,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:31:25 AM. |