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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 469,360 | 03/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 74,296 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 66,811 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 74,916 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 90,360 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 61,451 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:59 AM. |