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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,930 | 02/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 13,225 | |||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 13,314 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:48 AM. |