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.) |
01/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 99,565 | 05/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | 05/10/2016 | 4THSFC/2016-17/C/4 | 2,500 | ||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,094 | 13/10/2016 | 4THSFC/2016-17/C/5 | 2,500 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 17,427 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 57,847 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 522 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:07 AM. |