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.) |
02/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 144,948 | 02/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 199,500 | |||||||
02/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 274,951 | 02/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 149,856 | |||||||
30/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 381,383 | 17/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,300 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,792 | 17/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 49,500 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 54,281 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,836 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 82,956 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 57,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:12 AM. |