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.) |
06/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 81,490 | 03/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | 09/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,100 | 09/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | 15/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 32,000 | 15/06/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | Expenditures | 16/06/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 22/06/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/06/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/06/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/06/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/06/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:01 PM. |