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.) |
20/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 13,100 | 06/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 25,410 | |||||||
20/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 162,700 | 09/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 4,872 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/33 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/34 | Expenditures | 43,001 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/35 | Expenditures | 38,505 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/36 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/37 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:45 AM. |