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 | 20,045 | 04/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,115 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 2,864 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 78,302 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 42,002 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 14,832 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 6,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:59 AM. |