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.) |
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 221,657 | 08/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,600 | |||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 120,714 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 31,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:51 AM. |