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.) |
06/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 41,213 | 06/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,698 | 06/08/2016 | 4THSFC/2016-17/C/1 | 16,698 | ||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,290 | 06/08/2016 | 4THSFC/2016-17/C/3 | 25,290 | |||||||
Direct Receipts | 06/08/2016 | IIISFC/2016-17/P/2 | Expenditures | 35,651 | ||||||||||
Direct Receipts | 06/08/2016 | THFC/2016-17/P/1 | Expenditures | 4,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:21 AM. |