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.) |
30/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,181,750 | 16/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,194,256 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,038,044 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 602,755 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 75,183 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 134,256 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 33,564 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,001,946 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 57.5 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:51 PM. |