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.) |
21/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 20,000 | 02/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 44,850 | 08/06/2016 | 4THSFC/2016-17/C/4 | 40,000 | ||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 45,450 | 27/06/2016 | 4THSFC/2016-17/C/5 | 20,000 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 236,063 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/35 | Expenditures | 102,852 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 190,936 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:05 PM. |