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.) |
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 224,550 | 09/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 68,712 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 225,974 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,223 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 47,670 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 64,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:07 AM. |