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 | 52,653 | 29/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 57,850 | |||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,801 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:37 PM. |