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/3 | Direct Receipts | 48,642 | 22/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,430 | 22/11/2016 | 4THSFC/2016-17/C/3 | 19,430 | ||||
20/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 255,974 | 22/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 110,656 | 22/11/2016 | 4THSFC/2016-17/C/4 | 110,656 | ||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,584 | 25/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,930 | 25/11/2016 | 4THSFC/2016-17/C/5 | 16,930 | ||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 39,103 | 25/11/2016 | 4THSFC/2016-17/C/6 | 39,103 | |||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 56,712 | 28/11/2016 | 4THSFC/2016-17/C/7 | 56,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:22 AM. |