Voucher Wise Summary Report
Opening Balance | 51,675 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,174 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | 13/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,000 | 13/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,000 | 16/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 23/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,616 | 16/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 23/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | 16/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 24/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 884 | 16/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 16/04/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/04/2016 | 4THSFC/2016-17/C/8 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:24 AM. |