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/3 | Direct Receipts | 306,972 | 01/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,190 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 68,265 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 61,133 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 41,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:06 AM. |