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.) |
31/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 53,557 | 09/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,462 | 08/08/2016 | 4THSFC/2016-17/C/3 | 5,462 | ||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,745 | 09/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,182 | 08/08/2016 | 4THSFC/2016-17/C/4 | 10,182 | ||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,775 | 08/08/2016 | 4THSFC/2016-17/C/5 | 10,775 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,939 | 11/08/2016 | 4THSFC/2016-17/C/6 | 35,076 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18 | 11/08/2016 | 4THSFC/2016-17/C/7 | 24,765 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 35,076 | 11/08/2016 | 4THSFC/2016-17/C/8 | 12,000 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,765 | 11/08/2016 | 4THSFC/2016-17/C/9 | 31,939 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,000 | 29/08/2016 | 4THSFC/2016-17/C/10 | 5,978 | |||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:40 AM. |