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/8 | Direct Receipts | 67,582 | 18/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 66,060 | |||||||
18/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 355,656 | 18/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,880 | |||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,917 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 66,060 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 43,842 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,842 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:03 AM. |