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.) |
17/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,188,750 | 23/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,130 | 14/09/2016 | 4THSFC/2016-17/C/1 | 23,205 | ||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 51,290 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,879 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:05:12 AM. |