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.) |
21/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 114,994 | 07/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,678 | 07/09/2016 | 4THSFC/2016-17/C/7 | 8,678 | ||||
25/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,890 | 07/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 29,600 | 23/09/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 19,470 | 29/09/2016 | 4THSFC/2016-17/C/6 | 3,224 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 33,117 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,394 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,102 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 47,733 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:37 AM. |