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.) |
25/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,588 | 07/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 10,824 | 07/11/2016 | 4THSFC/2016-17/C/2 | 331,065 | ||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 20,237 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/35 | Expenditures | 14,695 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 130,793 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 10,219 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 34,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:07 PM. |