Voucher Wise Summary Report
Opening Balance | 588,675.02 | |||||||||||||
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 | 282 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,313 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,018 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,266 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,001 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:35 AM. |