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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,307 | 05/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 5,900 | |||||||
20/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 96,536 | 06/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,360 | |||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 12/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:22 AM. |