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.) |
07/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 8,574 | 13/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,200 | |||||||
23/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 700,000 | 15/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 26,500 | |||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 293,455 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:54 PM. |