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.) |
29/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 42,039 | 06/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,730 | 06/09/2016 | 4THSFC/2016-17/C/2 | 4,700 | ||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 13/09/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,249 | ||||||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:57 PM. |