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.) |
15/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 168,430 | 15/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,900 | 11/09/2016 | 4THSFC/2016-17/C/1 | 24,924 | ||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,744 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,924 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 39,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:50 PM. |