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/3 | Direct Receipts | 204,273 | 16/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 47,334 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 47,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:16 PM. |