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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 222,518 | 20/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 88,600 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 67,612 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 90,750 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,413 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:46 AM. |