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 | 175,690 | 30/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 14,370 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 951 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:01 AM. |