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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 72,007 | 19/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 21,787 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 96,240 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 77,356 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 25,543 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,511 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,035 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:37 AM. |