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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,977 | 06/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 16,300 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,977 | 07/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:41:32 AM. |