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.) |
04/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 114,969 | 05/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,200 | 13/07/2016 | 4THSFC/2016-17/C/6 | 12,000 | ||||
13/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 512,787 | 05/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 28,488 | 13/07/2016 | 4THSFC/2016-17/C/7 | 7,700 | ||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/37 | Expenditures | 67,171 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/39 | Expenditures | 26,626 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/40 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/41 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:50 PM. |