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.) |
07/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,916 | 06/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,160 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 59,697 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 10,448 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 27,985 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 17,754 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 13,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:28 AM. |