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.) |
07/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 115,003 | 03/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,629 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,104 | ||||||||||
Direct Receipts | 07/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 34,595 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 11,904 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:25 AM. |