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.) |
31/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 31,258 | 27/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 81,200 | 26/07/2016 | 4THSFC/2016-17/C/11 | 81,200 | ||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 48,400 | 26/07/2016 | 4THSFC/2016-17/C/12 | 48,400 | |||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 127,650 | 27/07/2016 | 4THSFC/2016-17/C/13 | 127,650 | |||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 222,000 | 27/07/2016 | 4THSFC/2016-17/C/14 | 222,000 | |||||||
Direct Receipts | Expenditures | 31/07/2016 | 4THSFC/2016-17/C/15 | 47,250 | ||||||||||
Direct Receipts | Expenditures | 31/07/2016 | 4THSFC/2016-17/C/16 | 78,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:50 AM. |