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.) |
18/11/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 80,695 | 29/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,900 | |||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:24 AM. |