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.) |
16/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 334,733 | 12/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/37 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/39 | Expenditures | 15,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:53 AM. |