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.) |
19/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 162,652 | 09/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 113,789 | 08/09/2016 | 4THSFC/2016-17/C/2 | 24,000 | ||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,962 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,658 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 283,640 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/1 | Expenditures | 165,236 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/9 | Expenditures | 36,597 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 300,415 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 89,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:48 AM. |