Voucher Wise Summary Report
Opening Balance | 56,847 | |||||||||||||
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.) |
06/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 80,096 | 05/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,200 | 05/04/2016 | 4THSFC/2016-17/C/17 | 10,200 | ||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,918 | 05/04/2016 | 4THSFC/2016-17/C/18 | 11,000 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,128 | 06/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,600 | 06/04/2016 | 4THSFC/2016-17/C/19 | 18,747 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,956 | 06/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,956 | 06/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,310 | 06/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | Expenditures | 06/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/04/2016 | 4THSFC/2016-17/C/6 | 35,000 | ||||||||||
Direct Receipts | Expenditures | 09/04/2016 | 4THSFC/2016-17/C/9 | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:15 AM. |