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 | 70,899 | 14/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 84,076 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 134,446 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 152,323 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:11 PM. |