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.) |
26/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 166,251 | 02/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/42 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/43 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/44 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:54 PM. |