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.) |
31/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 192,792 | 04/08/2016 | 4THSFC/2016-17/P/37 | Expenditures | 18,420 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/38 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/39 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/42 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/40 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/41 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/43 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/44 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:02 AM. |