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.) |
14/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 112,500 | 07/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 21,800 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 49,849 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 67,844 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,954 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 13,389 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:53 PM. |