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.) |
07/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 68,588 | 12/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 68,588 | 16/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,580 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:55 PM. |