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/3 | Direct Receipts | 100,775 | 09/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,750 | 26/09/2016 | 4THSFC/2016-17/C/4 | 13,920 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | 26/09/2016 | 4THSFC/2016-17/C/5 | 13,920 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,512 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 61,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:59 PM. |