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.) |
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,049 | 08/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 94,368 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,713 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:25 AM. |