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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,945 | 08/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,044 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:03 PM. |