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/4 | Direct Receipts | 136,692 | 02/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 9,636 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:02 AM. |