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.) |
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 9,073 | 11/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/05/2016 | THFC/2016-17/P/1 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 308,283 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 308,283 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/2 | Expenditures | 154,141 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 220,400 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2016 | THFC/2016-17/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:46 AM. |