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.) |
14/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 157,590 | 02/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 86,400 | |||||||
15/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 157,590 | 02/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 47,760 | |||||||
22/06/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 156,340 | 14/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 97,200 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 47,760 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:41 PM. |