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 | 11,552 | 03/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 30,350 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,164 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 9,512 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:59 AM. |