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.) |
10/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 733,156 | 11/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,920 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 142,055 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 89,580 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,581 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 138,390 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 81,180 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 112,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:27 AM. |