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.) |
27/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 142,242 | 27/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 70,458 | |||||||
27/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 284,484 | 27/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 28,637 | |||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 52,095 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 70,458 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,202 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:46 AM. |