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 | 208,551 | 04/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 119,154 | |||||||
Direct Receipts | 04/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 45,183 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 151,554 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 54,096 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 156,722 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 65,778 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 68,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:35 PM. |