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.) |
01/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 81,955 | 23/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,251 | |||||||
19/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 81,955 | 23/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,793 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,611 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:41 AM. |