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.) |
02/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,270 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 02/06/2016 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 27,500 | 02/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,785 | 02/06/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 73,300 | 02/06/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 28,332 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/36 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 980 | ||||||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:34 PM. |