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.) |
06/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 22,611 | 05/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 47,496 | |||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 83,920 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 58,480 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 75,820 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 27,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:04 AM. |