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.) |
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,097 | 03/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 64,000 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 39,320 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 230 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 115 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/37 | Expenditures | 21,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:38 PM. |