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.) |
07/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 107,790 | 07/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,310 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,627 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:30 PM. |