Voucher Wise Summary Report
Opening Balance | 644,611 | |||||||||||||
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 | 94,220 | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,830 | 06/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,300 | 06/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,875 | 06/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,200 | 06/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,800 | 06/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,700 | 06/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | Expenditures | 08/04/2016 | 4THSFC/2016-17/C/7 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 08/04/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 08/04/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:46 PM. |