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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 201,913 | 02/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,887 | 29/10/2016 | 4THSFC/2016-17/C/3 | 11,448 | ||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 138 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:56 AM. |