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.) |
01/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 443,174 | 01/12/2016 | 4THSFC/2016-17/P/48 | Expenditures | 26,970 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/49 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/50 | Expenditures | 155,398 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/51 | Expenditures | 88,149 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/52 | Expenditures | 57,192 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/53 | Expenditures | 16,419 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/54 | Expenditures | 18,356 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/55 | Expenditures | 68,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:39 AM. |