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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 45,087 | 14/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | 14/09/2016 | 4THSFC/2016-17/C/10 | 18,000 | ||||
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 45,087 | 14/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,350 | 14/09/2016 | 4THSFC/2016-17/C/9 | 20,000 | ||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,116 | 17/09/2016 | 4THSFC/2016-17/C/11 | 13,000 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,000 | 20/09/2016 | 4THSFC/2016-17/C/12 | 19,000 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | 20/09/2016 | 4THSFC/2016-17/C/13 | 10,000 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,310 | 22/09/2016 | 4THSFC/2016-17/C/14 | 400 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:12:29 AM. |