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.) |
02/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 552,976 | 03/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 65,600 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 55,804 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 34,685 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 28,893 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 40,777 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,143 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,764 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:50 AM. |