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.) |
03/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 168,946 | 03/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 86,643 | 03/10/2016 | 4THSFC/2016-17/C/2 | 16,314 | ||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 141,034 | 13/10/2016 | 4THSFC/2016-17/C/4 | 13,746 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 62,000 | 27/10/2016 | 4THSFC/2016-17/C/3 | 13,572 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,368 | 27/10/2016 | 4THSFC/2016-17/C/5 | 16,463 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:03 AM. |