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.) |
03/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 207,165 | 03/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 49,430 | |||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 32,066 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 51,105 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:21 PM. |