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.) |
26/09/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 171,923 | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 39,500 | |||||||
26/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 171,923 | 12/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,400 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:16 PM. |