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.) |
31/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,804 | 06/08/2016 | 4THSFC/2016-17/P/39 | Expenditures | 41,600 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/37 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/69 | Expenditures | 24,405 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/38 | Expenditures | 12,554 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/70 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:10:43 PM. |