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.) |
23/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 57,305 | 22/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,070 | |||||||
Direct Receipts | 22/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,491 | ||||||||||
Direct Receipts | 23/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,913 | ||||||||||
Direct Receipts | 23/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,029 | ||||||||||
Direct Receipts | 23/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,533 | ||||||||||
Direct Receipts | 23/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:34 AM. |