Voucher Wise Summary Report
Opening Balance | 872,447 | |||||||||||||
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 | 135,167 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,568 | 02/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,000 | 02/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,000 | 06/04/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | 06/04/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,000 | 06/04/2016 | 4THSFC/2016-17/C/12 | 50,000 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,180 | 06/04/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 40,000 | 06/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,834 | 06/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | 06/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,660 | 06/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 06/04/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/04/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 06/04/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:40 AM. |