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.) |
06/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 383,351 | 04/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 72,150 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 383,351 | 04/09/2016 | 4THSFC/2016-17/P/42 | Expenditures | 15,680 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 39,615 | ||||||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/43 | Expenditures | 33,530 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/49 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:39 AM. |