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.) |
08/07/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,118 | 04/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,776 | |||||||
28/07/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 70,964 | 04/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,387 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,931 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,931 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,664 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:59 PM. |