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.) |
20/08/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 200,000 | 02/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,800 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 34,728 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 35,352 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:23 AM. |