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.) |
17/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 36,443 | 17/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 102.35 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:29 PM. |