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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,403 | 06/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 20,000 | |||||||
02/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 149,997 | 07/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 65,000 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 13,746 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 25,880 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 23,018 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 60 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 230 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 12,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:45 PM. |