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.) |
06/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,664,500 | 22/06/2016 | 4THSFC/2016-17/P/47 | Expenditures | 81,900 | |||||||
30/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 47,026.08 | 22/06/2016 | 4THSFC/2016-17/P/48 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/49 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/50 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,565 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,653 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 857 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 483,243 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 62,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:05 AM. |