Voucher Wise Summary Report
Opening Balance | 2,195,748 | |||||||||||||
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 | 83,372 | 08/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,821 | 08/04/2016 | 4THSFC/2016-17/C/3 | 57,120 | ||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 46,425 | 08/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,179 | 08/04/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/24 | Expenditures | 35,320 | 12/04/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/25 | Expenditures | 9,982 | 12/04/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,047 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,753 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:48 AM. |