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.) |
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 512,872 | 21/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | 21/09/2016 | 4THSFC/2016-17/C/6 | 2,088 | ||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,088 | 23/09/2016 | 4THSFC/2016-17/C/5 | 10,092 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,300 | 26/09/2016 | 4THSFC/2016-17/C/4 | 14,094 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,092 | 27/09/2016 | 4THSFC/2016-17/C/3 | 13,920 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 204 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 43,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:11 AM. |