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.) |
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 16,961 | 25/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,847 | |||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 84,443 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 171,618 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 344,897 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 473,303 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 431,122 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 336,960 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 219,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:20 PM. |