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/2 | Direct Receipts | 208,824 | 30/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,576 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 87,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:58 AM. |