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.) |
17/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 140,837 | 02/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 91,350 | |||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 57,316 | ||||||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 45,241 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:10 PM. |