Voucher Wise Summary Report
Opening Balance | 1,854,350.2 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 816 | 20/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 34.36 | ||||||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 30/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 4,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:46 AM. |