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.) |
01/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 181,478 | 17/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 60,680 | |||||||
07/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 181,478 | 17/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 66,210 | |||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:55:52 AM. |