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.) |
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 207,956 | 01/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,180 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,965 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 98,070 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 106,240 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 54,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:54 PM. |