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 | 88,026 | 07/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,730 | 06/09/2016 | 4THSFC/2016-17/C/12 | 5,000 | ||||
02/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 88,026 | 07/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,240 | 07/09/2016 | 4THSFC/2016-17/C/13 | 5,000 | ||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,140 | 07/09/2016 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,890 | 07/09/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,308 | 07/09/2016 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,645 | 07/09/2016 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,850 | 07/09/2016 | 4THSFC/2016-17/C/18 | 5,000 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 6,150 | 08/09/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||
Direct Receipts | Expenditures | 08/09/2016 | 4THSFC/2016-17/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | 4THSFC/2016-17/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | 4THSFC/2016-17/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | 4THSFC/2016-17/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | 4THSFC/2016-17/C/24 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 15/09/2016 | 4THSFC/2016-17/C/25 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:41 PM. |