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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,050 | 26/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 143,721 | |||||||
23/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 330,546 | 26/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 130,145 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 125,477 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 102,734 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 116,838 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 131,513 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 116,694 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 130,609 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:15 AM. |