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.) |
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 25,586 | 04/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,610 | 04/11/2016 | 4THSFC/2016-17/C/3 | 2,610 | ||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 28,391 | 17/11/2016 | 4THSFC/2016-17/C/4 | 14,268 | |||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,800 | 25/11/2016 | 4THSFC/2016-17/C/5 | 11,600 | |||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,500 | 28/11/2016 | 4THSFC/2016-17/C/6 | 10,440 | |||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 17/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:01 PM. |