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.) |
08/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,210,000 | 05/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 97,500 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,161 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 346,976 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 541,070 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,450,432 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 103,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:22 PM. |