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.) |
01/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 149,402 | 01/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,660 | |||||||
06/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 74,701 | 01/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 39,252 | |||||||
Direct Receipts | 01/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,492 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:47 AM. |