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/2 | Direct Receipts | 98,617 | 12/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 29,833 | 26/09/2016 | 4THSFC/2016-17/C/3 | 19,854 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:12 PM. |