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.) |
01/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 390,652 | 21/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,900 | |||||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 24,985 | 22/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,468 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:19 AM. |