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.) |
11/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 360,082 | 10/08/2016 | 4THSFC/2016-17/P/42 | Expenditures | 11,136 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 14,336 | 11/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,756 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/43 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/44 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/45 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/46 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 126 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/47 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/48 | Expenditures | 16,698 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/40 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:44 AM. |