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.) |
02/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 48,316 | 02/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,580 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,073 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 27,266 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 62,257 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 50,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:52 PM. |