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.) |
15/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 425,259 | 18/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 38,400 | |||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 166,400 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:28 AM. |