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.) |
30/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,000 | 01/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
31/08/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 21,492 | 05/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,250 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/42 | Expenditures | 11,459 | ||||||||||
Direct Receipts | 22/08/2016 | THFC/2016-17/P/2 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/45 | Expenditures | 14,502 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/43 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/48 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/53 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/44 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/50 | Expenditures | 11,331 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/52 | Expenditures | 26,505 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/46 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:43 AM. |