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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 148,960 | 02/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,886 | |||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,704 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,882 | ||||||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,049 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:24 PM. |