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.) |
04/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 108,070 | 04/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 32,490 | |||||||
17/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 54,035 | 05/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 31,775 | |||||||
20/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 284,360 | 11/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,694 | |||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 37,526 | ||||||||||
Direct Receipts | 19/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 14,611 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:09 AM. |