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.) |
15/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 227,305 | 12/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 86 | 12/09/2016 | 4THSFC/2016-17/C/9 | 19,500 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 13,600 | 19/09/2016 | 4THSFC/2016-17/C/10 | 23,000 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:14:24 PM. |