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.) |
07/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 215,574 | 01/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,118 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,582 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:15 PM. |