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.) |
22/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 378,770 | 22/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,004 | |||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,503 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 75,388 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 66,320 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 37,305 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:52 AM. |