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/4 | Direct Receipts | 89,153 | 08/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 24,000 | 17/09/2016 | 4THSFC/2016-17/C/10 | 20,500 | ||||
02/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 89,153 | 08/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 12,500 | 22/09/2016 | 4THSFC/2016-17/C/11 | 20,000 | ||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 35,000 | 22/09/2016 | 4THSFC/2016-17/C/12 | 400 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 32,438 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/1 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,728 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:26 AM. |