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.) |
15/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 174 | 03/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 126,817 | |||||||
28/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,218 | 13/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 113,600 | |||||||
28/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,218 | 13/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 83,520 | |||||||
28/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,218 | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 97,500 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 175,900 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 140,706 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 72,240 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 82,290 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:16 AM. |