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 | 435,436 | 08/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 31,410 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 66,390 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,294 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 58,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:28 PM. |