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/5 | Direct Receipts | 330,876 | 30/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/41 | Expenditures | 15,808 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/43 | Expenditures | 14,648 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/44 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/45 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/46 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/51 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/52 | Expenditures | 26,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:24 AM. |