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/5 | Direct Receipts | 166,486 | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,032 | |||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,947 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,641 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 80,262 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:27 PM. |