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.) |
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 80,118 | 08/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 33,532 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 33,468 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,242 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,080 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,242 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,019 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 24,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:07 AM. |