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.) |
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 56,244 | 01/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 13,572 | |||||||
Direct Receipts | 01/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 42,168 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 14/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 43,572 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:06 AM. |