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.) |
01/06/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 162,953 | 01/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 98,500 | 01/06/2016 | 4THSFC/2016-17/C/48 | 98,500 | ||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 98,500 | 03/06/2016 | 4THSFC/2016-17/C/39 | 4,836 | |||||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 98,500 | 03/06/2016 | 4THSFC/2016-17/C/40 | 5,000 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 9,997 | 03/06/2016 | 4THSFC/2016-17/C/41 | 5,000 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 9,960 | 03/06/2016 | 4THSFC/2016-17/C/42 | 5,000 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 9,000 | 03/06/2016 | 4THSFC/2016-17/C/43 | 5,000 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 10,788 | 03/06/2016 | 4THSFC/2016-17/C/44 | 5,000 | |||||||
Direct Receipts | Expenditures | 03/06/2016 | 4THSFC/2016-17/C/45 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 03/06/2016 | 4THSFC/2016-17/C/46 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:32 PM. |