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.) |
19/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 394,662 | 22/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 31,280 | 22/09/2016 | 4THSFC/2016-17/C/1 | 16,595 | ||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,200 | 22/09/2016 | 4THSFC/2016-17/C/3 | 42,750 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 42,750 | 26/09/2016 | 4THSFC/2016-17/C/2 | 21,119 | |||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,910 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,595 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,597 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 21,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:43 AM. |