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 | 167,497 | 20/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 64,765 | |||||||
07/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 167,497 | 20/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 64,765 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 115,680 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 31,032 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:15 AM. |