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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 182,164 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,540 | 16/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,800 | 16/04/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 71,850 | 16/04/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | 16/04/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | 16/04/2016 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | 29/04/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 80 | 29/04/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | Expenditures | 29/04/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:47 PM. |