Voucher Wise Summary Report
Opening Balance | 638,529 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 60,837 | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | 22/04/2016 | 4THSFC/2016-17/C/1 | 25,000 | ||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,200 | 22/04/2016 | 4THSFC/2016-17/C/2 | 25,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,200 | 26/04/2016 | 4THSFC/2016-17/C/3 | 32,500 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,220 | 30/04/2016 | 4THSFC/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,972 | 30/04/2016 | 4THSFC/2016-17/C/5 | 30,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:10 AM. |