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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 80,742 | 02/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,836 | 02/09/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,610 | 02/09/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,490 | 05/09/2016 | 4THSFC/2016-17/C/11 | 8,874 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,706 | 05/09/2016 | 4THSFC/2016-17/C/12 | 9,918 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,300 | 17/09/2016 | 4THSFC/2016-17/C/13 | 9,570 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,570 | 19/09/2016 | 4THSFC/2016-17/C/14 | 7,120 | |||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,620 | 19/09/2016 | 4THSFC/2016-17/C/15 | 8,512 | |||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,351 | 19/09/2016 | 4THSFC/2016-17/C/16 | 695 | |||||||
Direct Receipts | Expenditures | 19/09/2016 | 4THSFC/2016-17/C/17 | 9,918 | ||||||||||
Direct Receipts | Expenditures | 23/09/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:52 PM. |