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.) |
25/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 66,701 | 05/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 83,865 | |||||||
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 66,701 | 10/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,775 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,642 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 978 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 978 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,651 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,191 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:18 AM. |