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.) |
27/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 343,697 | 02/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 159,660 | 02/05/2016 | 4THSFC/2016-17/C/3 | 7,700 | ||||
Direct Receipts | 04/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 74,740 | 02/05/2016 | 4THSFC/2016-17/C/4 | 10,208 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 92,036 | 12/05/2016 | 4THSFC/2016-17/C/5 | 23,863 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | 16/05/2016 | 4THSFC/2016-17/C/6 | 17,628 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 166,813 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 89,017 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 154,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:25 AM. |