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 | 279,018 | 14/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,240 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 23,614 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 27,842 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:53 PM. |