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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,430 | 04/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,490 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:24 PM. |